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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : LE LAVOIR BRESSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-07-31 | Simplified |
| 2019-07-19 | Public | 2018-07-31 | Simplified |
| 2018-03-15 | Public | 2017-07-31 | Simplified |
| 2017-02-16 | Public | 2016-07-31 | Simplified |
| Name | LE LAVOIR BRESSAN |
| Siren | 528861172 |
| Closing | 2016-07-31 |
| Registry code | 0101 |
| Registration number | 1419 |
| Management number | 2010B01414 |
| Activity code | 4520A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 Bâgé-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 562.00 | 33 377.00 | 5 185.00 | 38 562.00 |
044 Total Fixed Assets | 38 562.00 | 33 377.00 | 5 185.00 | 38 562.00 |
050 Raw materials, supplies, in progress | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 42 581.00 | 42 581.00 | 42 581.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 46 081.00 | 46 081.00 | 46 081.00 | |
110 Total Assets | 84 644.00 | 33 377.00 | 51 267.00 | 84 644.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 8 754.00 | |||
136 Profit for the Year | 11 289.00 | |||
142 Total Equity - Total I | 26 644.00 | |||
156 Loans and similar debts | 8 453.00 | |||
166 Suppliers and related accounts | 8 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 465.00 | |||
172 Other debts | 7 757.00 | |||
176 Total debts | 24 622.00 | |||
180 Liabilities Total | 51 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 2 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 542.00 | 57 542.00 | ||
232 Total operating income excluding VAT | 57 542.00 | 57 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
240 Inventory changes (raw materials and supplies) | 259.00 | 259.00 | ||
242 Other external expenses | 36 193.00 | 36 193.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 5 214.00 | 5 214.00 | ||
264 Total operating expenses | 43 616.00 | 43 616.00 | ||
270 Operating profit | 13 926.00 | 13 926.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
306 Income tax's | 2 030.00 | 2 030.00 | ||
310 Profit or loss | 11 289.00 | 11 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 37 362.00 | 37 362.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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