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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : R M LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | R M LAVAGE |
| Siren | 411178072 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24250 |
| Management number | 1997B03241 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 867.00 | 62 867.00 | 62 867.00 | |
028 Tangible Assets | 93 278.00 | 55 324.00 | 37 954.00 | 93 278.00 |
040 Financial Assets | 6 034.00 | 6 034.00 | 6 034.00 | |
044 Total Fixed Assets | 162 179.00 | 55 324.00 | 106 855.00 | 162 179.00 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | ||||
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 846.00 | 846.00 | 846.00 | |
110 Total Assets | 163 025.00 | 55 324.00 | 107 701.00 | 163 025.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 691.00 | |||
134 Retained Earnings | -10 922.00 | |||
136 Profit for the Year | 7 769.00 | |||
142 Total Equity - Total I | 35 037.00 | |||
156 Loans and similar debts | 4 206.00 | |||
166 Suppliers and related accounts | 4 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 708.00 | |||
172 Other debts | 63 575.00 | |||
176 Total debts | 72 664.00 | |||
180 Liabilities Total | 107 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 345.00 | 108 017.00 | 107 345.00 | |
230 Other income | 1 958.00 | |||
232 Total operating income excluding VAT | 107 345.00 | 109 975.00 | 107 345.00 | |
234 Purchases of goods (including customs duties) | 3 038.00 | 2 874.00 | 3 038.00 | |
242 Other external expenses | 119 202.00 | 101 522.00 | 119 202.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 672.00 | 1 712.00 | |
254 Depreciation and amortization | 20 453.00 | 18 317.00 | 20 453.00 | |
264 Total operating expenses | 144 406.00 | 124 385.00 | 144 406.00 | |
270 Operating profit | -37 060.00 | 14 410.00 | -37 060.00 | |
290 Exceptional income | 47 200.00 | 35 000.00 | 47 200.00 | |
300 Exceptional expenses | 2 371.00 | 95.00 | 2 371.00 | |
310 Profit or loss | 7 769.00 | 20 495.00 | 7 769.00 | |
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