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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : LAVERIE DU LOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LAVERIE DU LOING |
| Siren | 793750464 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1645 |
| Management number | 2013B01008 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 AUFFERVILLE |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 252.00 | 15 252.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 15 852.00 | 15 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 302.00 | 302.00 | ||
242 Other external expenses | 13 078.00 | 13 078.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
254 Depreciation and amortization | 2 004.00 | 2 004.00 | ||
264 Total operating expenses | 15 699.00 | 15 699.00 | ||
270 Operating profit | 153.00 | 153.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 130.00 | 130.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 395.00 | 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129.00 | 129.00 | ||
DL TOTAL (I) | 1 524.00 | 1 524.00 | ||
EA Other liabilities | 4 802.00 | 4 802.00 | ||
EC TOTAL (IV) | 8 236.00 | 8 236.00 | ||
EE Grand total (I to V) | 9 760.00 | 9 760.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 162.00 | 162.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 219 894.00 | 219 894.00 | ||
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