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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LAVERIE DES ARENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DES ARENES |
| Siren | 533807616 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2814 |
| Management number | 2011B00480 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 359.00 | 15 359.00 | 15 359.00 | |
028 Tangible Assets | 10 758.00 | 10 044.00 | 713.00 | 10 758.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 26 517.00 | 10 044.00 | 16 472.00 | 26 517.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 531.00 | 2 531.00 | 2 531.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 3 022.00 | 3 022.00 | 3 022.00 | |
110 Total Assets | 29 539.00 | 10 044.00 | 19 495.00 | 29 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 172.00 | |||
136 Profit for the Year | 208.00 | |||
142 Total Equity - Total I | 3 481.00 | |||
156 Loans and similar debts | 6 066.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
172 Other debts | 7 582.00 | |||
176 Total debts | 16 014.00 | |||
180 Liabilities Total | 19 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 016.00 | 23 068.00 | 24 016.00 | |
232 Total operating income excluding VAT | 24 016.00 | 23 068.00 | 24 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
242 Other external expenses | 17 466.00 | 16 569.00 | 17 466.00 | |
244 Taxes, duties and similar payments | 717.00 | 709.00 | 717.00 | |
250 Staff compensation | 3 500.00 | 3 200.00 | 3 500.00 | |
254 Depreciation and amortization | 1 398.00 | 2 050.00 | 1 398.00 | |
264 Total operating expenses | 23 492.00 | 22 528.00 | 23 492.00 | |
270 Operating profit | 524.00 | 540.00 | 524.00 | |
294 Financial expenses | 314.00 | 447.00 | 314.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 208.00 | 93.00 | 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 507.00 | 507.00 | ||
490 Total Fixed Assets (Gross Value) | 26 010.00 | 26 010.00 | ||
492 Total Fixed Assets (Increases) | 507.00 | 507.00 | ||
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