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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LAVERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DU CENTRE |
| Siren | 513488700 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23361 |
| Management number | 2009B04323 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 23 684.00 | 23 022.00 | 663.00 | 23 684.00 |
044 Total Fixed Assets | 24 131.00 | 23 022.00 | 1 109.00 | 24 131.00 |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 14 619.00 | 14 619.00 | 14 619.00 | |
096 Total Current Assets + Prepaid Expenses | 15 984.00 | 15 984.00 | 15 984.00 | |
110 Total Assets | 40 114.00 | 23 022.00 | 17 093.00 | 40 114.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 884.00 | |||
136 Profit for the Year | 5 088.00 | |||
142 Total Equity - Total I | -4 795.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 118.00 | |||
172 Other debts | 21 689.00 | |||
176 Total debts | 21 888.00 | |||
180 Liabilities Total | 17 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 259.00 | 40 259.00 | ||
232 Total operating income excluding VAT | 40 259.00 | 40 259.00 | ||
234 Purchases of goods (including customs duties) | 4 538.00 | 4 538.00 | ||
242 Other external expenses | 25 939.00 | 25 939.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 3 481.00 | 3 481.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 35 177.00 | 35 177.00 | ||
270 Operating profit | 5 082.00 | 5 082.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 5 088.00 | 5 088.00 | ||
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