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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LAVERIE MUETTE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE MUETTE PRESSING |
| Siren | 696720705 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2653 |
| Management number | 1967B00070 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 57 511.00 | 47 922.00 | 9 589.00 | 57 511.00 |
040 Financial Assets | 6 119.00 | 6 119.00 | 6 119.00 | |
044 Total Fixed Assets | 75 064.00 | 47 922.00 | 27 142.00 | 75 064.00 |
050 Raw materials, supplies, in progress | 8 450.00 | 8 450.00 | 8 450.00 | |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 478.00 | 3 478.00 | 3 478.00 | |
084 Cash | 21 944.00 | 21 944.00 | 21 944.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 35 045.00 | 35 045.00 | 35 045.00 | |
110 Total Assets | 110 109.00 | 47 922.00 | 62 187.00 | 110 109.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 088.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 48 914.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 10 520.00 | |||
176 Total debts | 13 273.00 | |||
180 Liabilities Total | 62 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 875.00 | 122 219.00 | 119 875.00 | |
222 Inventory production | -1 100.00 | 1 100.00 | -1 100.00 | |
230 Other income | 240.00 | 9.00 | 240.00 | |
232 Total operating income excluding VAT | 119 015.00 | 123 327.00 | 119 015.00 | |
236 Inventory change (goods) | 90.00 | 10.00 | 90.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 350.00 | 8 014.00 | 6 350.00 | |
242 Other external expenses | 57 164.00 | 61 367.00 | 57 164.00 | |
243 (including business tax) | 2 672.00 | 2 672.00 | ||
244 Taxes, duties and similar payments | 3 797.00 | 3 615.00 | 3 797.00 | |
250 Staff compensation | 41 468.00 | 37 432.00 | 41 468.00 | |
252 Social security contributions | 4 502.00 | 5 081.00 | 4 502.00 | |
254 Depreciation and amortization | 3 535.00 | 3 140.00 | 3 535.00 | |
262 Other expenses | 239.00 | 48.00 | 239.00 | |
264 Total operating expenses | 117 145.00 | 118 706.00 | 117 145.00 | |
270 Operating profit | 1 870.00 | 4 621.00 | 1 870.00 | |
300 Exceptional expenses | 1 429.00 | 1 789.00 | 1 429.00 | |
310 Profit or loss | 441.00 | 2 832.00 | 441.00 | |
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