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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LAVERIE SAINT-MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE SAINT-MARTIN |
| Siren | 531729978 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9367 |
| Management number | 2011B01202 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 613.00 | 6 583.00 | -970.00 | 5 613.00 |
028 Tangible Assets | 11 340.00 | 4 479.00 | 6 861.00 | 11 340.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 953.00 | 11 062.00 | 6 891.00 | 17 953.00 |
084 Cash | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 3 216.00 | 3 216.00 | 3 216.00 | |
110 Total Assets | 21 169.00 | 11 062.00 | 10 107.00 | 21 169.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 118.00 | |||
136 Profit for the Year | -1 048.00 | |||
142 Total Equity - Total I | -1 166.00 | |||
166 Suppliers and related accounts | 367.00 | |||
172 Other debts | 10 906.00 | |||
176 Total debts | 11 273.00 | |||
180 Liabilities Total | 10 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 665.00 | 20 665.00 | ||
218 Production of services sold - France | 20 665.00 | 20 665.00 | ||
232 Total operating income excluding VAT | 20 665.00 | 20 665.00 | ||
234 Purchases of goods (including customs duties) | 1 887.00 | 1 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 038.00 | 1 038.00 | ||
242 Other external expenses | 15 257.00 | 15 257.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 2 385.00 | 2 385.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
264 Total operating expenses | 21 329.00 | 21 329.00 | ||
290 Exceptional income | 92.00 | 92.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | -384.00 | -384.00 | ||
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