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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : LEVASSEUR LUBRIFIANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | LEVASSEUR LUBRIFIANTS |
| Siren | 527546048 |
| Closing | 2022-03-31 |
| Registry code | 8201 |
| Registration number | 841 |
| Management number | 2010B00568 |
| Activity code | 4671Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Escatalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 338.00 | 338.00 | 338.00 | |
028 Tangible Assets | 66 764.00 | 36 153.00 | 30 610.00 | 66 764.00 |
044 Total Fixed Assets | 117 102.00 | 36 491.00 | 80 610.00 | 117 102.00 |
060 Merchandise inventory | 58 882.00 | 58 882.00 | 58 882.00 | |
068 Receivables – Trade and related accounts | 100 623.00 | 5 434.00 | 95 189.00 | 100 623.00 |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 112 632.00 | 112 632.00 | 112 632.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 273 769.00 | 5 434.00 | 268 335.00 | 273 769.00 |
110 Total Assets | 390 871.00 | 41 925.00 | 348 946.00 | 390 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 117 796.00 | |||
136 Profit for the Year | 30 919.00 | |||
142 Total Equity - Total I | 154 215.00 | |||
156 Loans and similar debts | 14 201.00 | |||
166 Suppliers and related accounts | 75 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 599.00 | |||
172 Other debts | 104 967.00 | |||
176 Total debts | 194 730.00 | |||
180 Liabilities Total | 348 946.00 | |||
195 Of which payables due in more than one year | 3 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 425 256.00 | 425 256.00 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 427 205.00 | 427 205.00 | ||
234 Purchases of goods (including customs duties) | 299 208.00 | 299 208.00 | ||
236 Inventory change (goods) | -19 793.00 | -19 793.00 | ||
242 Other external expenses | 28 621.00 | 28 621.00 | ||
243 (including business tax) | -7 261.00 | -7 261.00 | ||
244 Taxes, duties and similar payments | 5 353.00 | 5 353.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 16 612.00 | 16 612.00 | ||
254 Depreciation and amortization | 10 056.00 | 10 056.00 | ||
256 Provisions | 290.00 | 290.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 390 365.00 | 390 365.00 | ||
270 Operating profit | 36 840.00 | 36 840.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 5 504.00 | 5 504.00 | ||
310 Profit or loss | 30 919.00 | 30 919.00 | ||
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