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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LAVERIE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE 2000 |
| Siren | 335143699 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3036 |
| Management number | 1986B00063 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 74 034.00 | 74 034.00 | 74 034.00 | |
044 Total Fixed Assets | 78 608.00 | 74 034.00 | 4 573.00 | 78 608.00 |
084 Cash | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 503.00 | 503.00 | 503.00 | |
110 Total Assets | 79 110.00 | 74 034.00 | 5 076.00 | 79 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -70 670.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | -62 893.00 | |||
156 Loans and similar debts | 464.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 635.00 | |||
172 Other debts | 66 635.00 | |||
176 Total debts | 67 969.00 | |||
180 Liabilities Total | 5 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 571.00 | 10 056.00 | 10 571.00 | |
232 Total operating income excluding VAT | 10 571.00 | 10 056.00 | 10 571.00 | |
242 Other external expenses | 10 077.00 | 11 193.00 | 10 077.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 361.00 | 339.00 | |
254 Depreciation and amortization | 353.00 | |||
264 Total operating expenses | 10 416.00 | 11 907.00 | 10 416.00 | |
270 Operating profit | 155.00 | -1 851.00 | 155.00 | |
300 Exceptional expenses | 358.00 | |||
310 Profit or loss | 155.00 | -2 209.00 | 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 608.00 | 78 608.00 | ||
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