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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : LEVARLET AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | LEVARLET AND CO |
| Siren | 893281824 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7562 |
| Management number | 2021B00128 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 508.00 | 13 707.00 | 55 801.00 | 69 508.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 69 988.00 | 13 707.00 | 56 281.00 | 69 988.00 |
060 Merchandise inventory | 16 976.00 | 16 976.00 | 16 976.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 2 481.00 | 2 481.00 | 2 481.00 | |
072 Receivables – Other | 2 054.00 | 2 054.00 | 2 054.00 | |
084 Cash | 18 494.00 | 18 494.00 | 18 494.00 | |
096 Total Current Assets + Prepaid Expenses | 40 105.00 | 40 105.00 | 40 105.00 | |
110 Total Assets | 110 093.00 | 13 707.00 | 96 386.00 | 110 093.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 29 513.00 | |||
142 Total Equity - Total I | 32 013.00 | |||
156 Loans and similar debts | 37 876.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 163.00 | |||
172 Other debts | 26 088.00 | |||
176 Total debts | 64 373.00 | |||
180 Liabilities Total | 96 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 471.00 | 30 471.00 | ||
217 Production of services sold - Export | 13 515.00 | 13 515.00 | ||
218 Production of services sold - France | 139 252.00 | 139 252.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 169 729.00 | 169 729.00 | ||
234 Purchases of goods (including customs duties) | 47 399.00 | 47 399.00 | ||
236 Inventory change (goods) | 1 706.00 | 1 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 667.00 | 1 667.00 | ||
242 Other external expenses | 46 017.00 | 46 017.00 | ||
250 Staff compensation | 17 151.00 | 17 151.00 | ||
252 Social security contributions | 6 209.00 | 6 209.00 | ||
254 Depreciation and amortization | 13 707.00 | 13 707.00 | ||
262 Other expenses | 835.00 | 835.00 | ||
264 Total operating expenses | 134 690.00 | 134 690.00 | ||
270 Operating profit | 35 039.00 | 35 039.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 214.00 | 5 214.00 | ||
310 Profit or loss | 29 513.00 | 29 513.00 | ||
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