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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LAVERIES DE GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | LAVERIES DE GUADELOUPE |
| Siren | 812057990 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 452 |
| Management number | 2015B00712 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 516.00 | 13.00 | 3 503.00 | 3 516.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 4 218.00 | 13.00 | 4 205.00 | 4 218.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 34 906.00 | 34 906.00 | 34 906.00 | |
096 Total Current Assets + Prepaid Expenses | 40 293.00 | 40 293.00 | 40 293.00 | |
110 Total Assets | 44 511.00 | 13.00 | 44 498.00 | 44 511.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 918.00 | |||
140 Regulated Provisions | -21 969.00 | |||
142 Total Equity - Total I | -26 887.00 | |||
156 Loans and similar debts | 14 552.00 | |||
166 Suppliers and related accounts | 3 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 578.00 | |||
172 Other debts | 53 797.00 | |||
176 Total debts | 71 385.00 | |||
180 Liabilities Total | 44 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 218.00 | |||
195 Of which payables due in more than one year | 11 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 532.00 | 6 532.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 6 795.00 | 6 795.00 | ||
270 Operating profit | -6 794.00 | -6 794.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -6 918.00 | -6 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 018.00 | 3 018.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 498.00 | 498.00 | ||
482 INCREASES Financial Assets | 702.00 | 702.00 | ||
492 Total Fixed Assets (Increases) | 4 218.00 | 4 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 332.00 | 332.00 | ||
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