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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : LAVERIE IZA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE IZA SARL |
| Siren | 510365067 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3411 |
| Management number | 2009B00482 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 248.00 | 67 845.00 | 8 403.00 | 76 248.00 |
040 Financial Assets | 2 813.00 | 2 813.00 | 2 813.00 | |
044 Total Fixed Assets | 79 061.00 | 67 845.00 | 11 216.00 | 79 061.00 |
068 Receivables – Trade and related accounts | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
096 Total Current Assets + Prepaid Expenses | 6 211.00 | 6 211.00 | 6 211.00 | |
110 Total Assets | 85 272.00 | 67 845.00 | 17 427.00 | 85 272.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -36 814.00 | |||
136 Profit for the Year | -3 850.00 | |||
142 Total Equity - Total I | -32 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 183.00 | |||
172 Other debts | 50 291.00 | |||
176 Total debts | 50 291.00 | |||
180 Liabilities Total | 17 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 39 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 725.00 | 39 725.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 39 747.00 | 39 747.00 | ||
242 Other external expenses | 30 124.00 | 30 124.00 | ||
243 (including business tax) | 1 697.00 | 1 697.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 10 566.00 | 10 566.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 598.00 | 43 598.00 | ||
270 Operating profit | -3 851.00 | -3 851.00 | ||
310 Profit or loss | -3 851.00 | -3 851.00 | ||
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