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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : LAVERIE VILLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE VILLENEUVOISE |
| Siren | 812675569 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004283 |
| Management number | 2015B02485 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 293.00 | 2 423.00 | 37 870.00 | 40 293.00 |
044 Total Fixed Assets | 40 293.00 | 2 423.00 | 37 870.00 | 40 293.00 |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | 1 676.00 |
110 Total Assets | 41 969.00 | 2 423.00 | 39 546.00 | 41 969.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 561.00 | |||
142 Total Equity - Total I | -1 061.00 | |||
156 Loans and similar debts | 29 035.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
172 Other debts | 8 619.00 | |||
176 Total debts | 40 607.00 | |||
180 Liabilities Total | 39 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 025.00 | 5 025.00 | ||
232 Total operating income excluding VAT | 5 025.00 | 5 025.00 | ||
234 Purchases of goods (including customs duties) | 2 320.00 | 2 320.00 | ||
242 Other external expenses | 1 363.00 | 1 363.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 2 423.00 | 2 423.00 | ||
264 Total operating expenses | 6 342.00 | 6 342.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | -1 561.00 | -1 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 293.00 | 40 293.00 | ||
492 Total Fixed Assets (Increases) | 40 293.00 | 40 293.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8.00 | 8.00 | ||
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