Grow your business safely with SARL LAVERSE
All the information you need about SARL LAVERSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LAVERSE >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SARL LAVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL LAVERSE |
| Siren | 518370994 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 847 |
| Management number | 2009B00362 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 807.00 | 4 807.00 | 4 807.00 | |
028 Tangible Assets | 314 312.00 | 140 583.00 | 173 729.00 | 314 312.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 319 768.00 | 145 389.00 | 174 379.00 | 319 768.00 |
060 Merchandise inventory | 2 596.00 | 2 596.00 | 2 596.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 7 432.00 | 7 432.00 | 7 432.00 | |
088 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
092 Prepaid expenses | 4 451.00 | 4 451.00 | 4 451.00 | |
096 Total Current Assets + Prepaid Expenses | 12 265.00 | 12 265.00 | 12 265.00 | |
110 Total Assets | 336 485.00 | 145 389.00 | 191 096.00 | 336 485.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -55 766.00 | |||
136 Profit for the Year | 7 723.00 | |||
142 Total Equity - Total I | 1 957.00 | |||
156 Loans and similar debts | 23 295.00 | |||
166 Suppliers and related accounts | 14 322.00 | |||
172 Other debts | 151 522.00 | |||
176 Total debts | 189 139.00 | |||
180 Liabilities Total | 191 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 97 116.00 | 92 317.00 | 97 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 947.00 | 2 208.00 | 1 947.00 | |
240 Inventory changes (raw materials and supplies) | -232.00 | -341.00 | -232.00 | |
242 Other external expenses | 62 413.00 | 61 718.00 | 62 413.00 | |
244 Taxes, duties and similar payments | 393.00 | 390.00 | 393.00 | |
254 Depreciation and amortization | 22 498.00 | 22 498.00 | 22 498.00 | |
294 Financial expenses | 2 374.00 | 3 784.00 | 2 374.00 | |
310 Profit or loss | 7 723.00 | 2 061.00 | 7 723.00 | |
all companies in France
Complete and comprehensive database.
