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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : FLORENT LAGASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | FLORENT LAGASSE |
| Siren | 878441591 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 3842 |
| Management number | 2019B00600 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Brens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 402.00 | 1 599.00 | 12 803.00 | 14 402.00 |
044 Total Fixed Assets | 14 402.00 | 1 599.00 | 12 803.00 | 14 402.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 12 417.00 | 12 417.00 | 12 417.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 14 404.00 | 14 404.00 | 14 404.00 | |
110 Total Assets | 28 805.00 | 1 599.00 | 27 206.00 | 28 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 308.00 | |||
142 Total Equity - Total I | 10 308.00 | |||
156 Loans and similar debts | 5 971.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | 9 395.00 | |||
176 Total debts | 16 898.00 | |||
180 Liabilities Total | 27 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 402.00 | |||
195 Of which payables due in more than one year | 4 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 422.00 | 25 422.00 | ||
226 Operating subsidies received | 10 932.00 | 10 932.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 36 381.00 | 36 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 821.00 | 12 821.00 | ||
242 Other external expenses | 11 824.00 | 11 824.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 248.00 | 248.00 | ||
254 Depreciation and amortization | 1 599.00 | 1 599.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 045.00 | 27 045.00 | ||
270 Operating profit | 9 336.00 | 9 336.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 9 308.00 | 9 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 402.00 | 1 402.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 14 402.00 | 14 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 884.00 | 4 884.00 | ||
378 Amount of deductible VAT on goods and services | 3 349.00 | 3 349.00 | ||
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