Grow your business safely with LE LAVOIR DE MARIE
All the information you need about LE LAVOIR DE MARIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE LAVOIR DE MARIE >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LE LAVOIR DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-07-23 | Public | 2017-03-31 | Simplified |
| 2017-07-10 | Public | 2016-03-31 | Simplified |
| Name | LE LAVOIR DE MARIE |
| Siren | 538249079 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/014764 |
| Management number | 2011B04237 |
| Activity code | 9601B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 870.00 | 36 870.00 | 36 870.00 | |
028 Tangible Assets | 13 699.00 | 13 599.00 | 100.00 | 13 699.00 |
044 Total Fixed Assets | 50 569.00 | 13 599.00 | 36 970.00 | 50 569.00 |
068 Receivables – Trade and related accounts | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 2 916.00 | 2 916.00 | 2 916.00 | |
110 Total Assets | 53 484.00 | 13 599.00 | 39 886.00 | 53 484.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 991.00 | |||
134 Retained Earnings | -7 635.00 | |||
136 Profit for the Year | -3 566.00 | |||
142 Total Equity - Total I | -9 660.00 | |||
156 Loans and similar debts | 10 598.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 494.00 | |||
172 Other debts | 38 270.00 | |||
176 Total debts | 49 546.00 | |||
180 Liabilities Total | 39 886.00 | |||
195 Of which payables due in more than one year | 6 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 416.00 | 23 416.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 419.00 | 23 419.00 | ||
242 Other external expenses | 22 966.00 | 22 966.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 364.00 | 364.00 | ||
254 Depreciation and amortization | 2 624.00 | 2 624.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 440.00 | 26 440.00 | ||
270 Operating profit | -3 022.00 | -3 022.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 566.00 | -3 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 569.00 | 50 569.00 | ||
all companies in France
Complete and comprehensive database.
