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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : LAVERIE FJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE FJL |
| Siren | 519882377 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1100 |
| Management number | 2010B03132 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 171.00 | 3 493.00 | 1 677.00 | 5 171.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 26 546.00 | 3 493.00 | 23 052.00 | 26 546.00 |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 10 425.00 | 10 425.00 | 10 425.00 | |
096 Total Current Assets + Prepaid Expenses | 11 742.00 | 11 742.00 | 11 742.00 | |
110 Total Assets | 38 288.00 | 3 493.00 | 34 794.00 | 38 288.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14 685.00 | |||
136 Profit for the Year | 2 648.00 | |||
142 Total Equity - Total I | 22 333.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 155.00 | |||
172 Other debts | 11 622.00 | |||
176 Total debts | 12 461.00 | |||
180 Liabilities Total | 34 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 506.00 | 28 506.00 | ||
232 Total operating income excluding VAT | 28 506.00 | 28 506.00 | ||
234 Purchases of goods (including customs duties) | 701.00 | 701.00 | ||
242 Other external expenses | 23 444.00 | 23 444.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 25 391.00 | 25 391.00 | ||
270 Operating profit | 3 115.00 | 3 115.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 648.00 | 2 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 546.00 | 26 546.00 | ||
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