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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LAVERIE LINCOLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE LINCOLN |
| Siren | 530508886 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12874 |
| Management number | 2011B00736 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 21 400.00 | 4 400.00 | 17 000.00 | 21 400.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 5 373.00 | 5 373.00 | 5 373.00 | |
096 Total Current Assets + Prepaid Expenses | 5 738.00 | 5 738.00 | 5 738.00 | |
110 Total Assets | 27 138.00 | 4 400.00 | 22 738.00 | 27 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 179.00 | |||
134 Retained Earnings | -1 244.00 | |||
136 Profit for the Year | -351.00 | |||
142 Total Equity - Total I | 1 684.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 054.00 | |||
172 Other debts | 21 054.00 | |||
176 Total debts | 21 054.00 | |||
180 Liabilities Total | 22 738.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 014.00 | 19 698.00 | 20 014.00 | |
232 Total operating income excluding VAT | 20 014.00 | 19 698.00 | 20 014.00 | |
242 Other external expenses | 19 070.00 | 19 614.00 | 19 070.00 | |
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 302.00 | 132.00 | 302.00 | |
252 Social security contributions | 767.00 | 767.00 | ||
254 Depreciation and amortization | 197.00 | 1 067.00 | 197.00 | |
264 Total operating expenses | 20 336.00 | 20 813.00 | 20 336.00 | |
270 Operating profit | -322.00 | -1 115.00 | -322.00 | |
294 Financial expenses | 10.00 | 129.00 | 10.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -351.00 | -1 244.00 | -351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 400.00 | 21 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 003.00 | 4 003.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
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