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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : LAVERIES PICARDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | LAVERIES PICARDES |
| Siren | 492381462 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1002 |
| Management number | 2006B50594 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 741.00 | 32 224.00 | 2 517.00 | 34 741.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 38 341.00 | 32 224.00 | 6 117.00 | 38 341.00 |
064 Advances and down payments on orders | 1 044.00 | 1 044.00 | 1 044.00 | |
072 Receivables – Other | 5 642.00 | 5 642.00 | 5 642.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 6 983.00 | 6 983.00 | 6 983.00 | |
110 Total Assets | 45 323.00 | 32 224.00 | 13 099.00 | 45 323.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 100.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 2 908.00 | |||
156 Loans and similar debts | 3 010.00 | |||
166 Suppliers and related accounts | 5 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 1 658.00 | |||
176 Total debts | 10 192.00 | |||
180 Liabilities Total | 13 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 917.00 | 24 917.00 | ||
232 Total operating income excluding VAT | 24 917.00 | 24 917.00 | ||
242 Other external expenses | 26 600.00 | 26 600.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
24B (including equipment leasing) | 635.00 | 635.00 | ||
254 Depreciation and amortization | 2 426.00 | 2 426.00 | ||
264 Total operating expenses | 30 446.00 | 30 446.00 | ||
270 Operating profit | -5 528.00 | -5 528.00 | ||
290 Exceptional income | 11 520.00 | 11 520.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 5 850.00 | 5 850.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
374 Amount of VAT collected | 2 343.00 | 2 343.00 | ||
378 Amount of deductible VAT on goods and services | 1 268.00 | 1 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 68.00 | 68.00 | ||
490 Total Fixed Assets (Gross Value) | 38 273.00 | 38 273.00 | ||
492 Total Fixed Assets (Increases) | 68.00 | 68.00 | ||
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