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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : LA MAISON DE LA LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE LA LAVERIE |
| Siren | 507557064 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2873 |
| Management number | 2008B01682 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 203.00 | 6 531.00 | 1 671.00 | 8 203.00 |
044 Total Fixed Assets | 8 203.00 | 6 531.00 | 1 671.00 | 8 203.00 |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
084 Cash | 14 385.00 | 14 385.00 | 14 385.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 14 695.00 | 14 695.00 | 14 695.00 | |
110 Total Assets | 22 899.00 | 6 531.00 | 16 367.00 | 22 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 512.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 14 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 504.00 | |||
172 Other debts | 1 586.00 | |||
176 Total debts | 1 586.00 | |||
180 Liabilities Total | 16 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 503.00 | 16 503.00 | ||
232 Total operating income excluding VAT | 16 503.00 | 16 503.00 | ||
234 Purchases of goods (including customs duties) | 437.00 | 437.00 | ||
242 Other external expenses | 11 932.00 | 11 932.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 15 951.00 | 15 951.00 | ||
270 Operating profit | 551.00 | 551.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 468.00 | 468.00 | ||
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