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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : LAVOISIER & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-09-30 | Simplified |
| Name | LAVOISIER & CO |
| Siren | 850302415 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 13459 |
| Management number | 2019B00736 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 578.00 | 3 653.00 | 10 926.00 | 14 578.00 |
040 Financial Assets | 1 125 014.00 | 1 125 014.00 | 1 125 014.00 | |
044 Total Fixed Assets | 1 139 592.00 | 3 653.00 | 1 135 939.00 | 1 139 592.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 19 106.00 | 19 106.00 | 19 106.00 | |
084 Cash | 28 168.00 | 28 168.00 | 28 168.00 | |
096 Total Current Assets + Prepaid Expenses | 52 674.00 | 52 674.00 | 52 674.00 | |
110 Total Assets | 1 192 266.00 | 3 653.00 | 1 188 613.00 | 1 192 266.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -12 440.00 | |||
140 Regulated Provisions | 4 943.00 | |||
142 Total Equity - Total I | 17 504.00 | |||
156 Loans and similar debts | 853 000.00 | |||
166 Suppliers and related accounts | 12 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 647.00 | |||
172 Other debts | 305 547.00 | |||
176 Total debts | 1 171 109.00 | |||
180 Liabilities Total | 1 188 613.00 | |||
195 Of which payables due in more than one year | 67 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 5 633.00 | 5 633.00 | ||
254 Depreciation and amortization | 3 653.00 | 3 653.00 | ||
264 Total operating expenses | 9 286.00 | 9 286.00 | ||
270 Operating profit | -4 785.00 | -4 785.00 | ||
290 Exceptional income | 5 560.00 | 5 560.00 | ||
294 Financial expenses | 8 271.00 | 8 271.00 | ||
300 Exceptional expenses | 4 943.00 | 4 943.00 | ||
310 Profit or loss | -12 440.00 | -12 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 578.00 | 14 578.00 | ||
482 INCREASES Financial Assets | 1 125 014.00 | 1 125 014.00 | ||
492 Total Fixed Assets (Increases) | 1 139 592.00 | 1 139 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 076.00 | 3 076.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 4 943.00 | 4 943.00 | ||
682 INCREASES Total Statement of Provisions | 4 943.00 | 4 943.00 | ||
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