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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : LA LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | LA LAVERIE |
| Siren | 813097201 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16330 |
| Management number | 2015B06524 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
084 Cash | 5 085.00 | 5 085.00 | 5 085.00 | |
096 Total Current Assets + Prepaid Expenses | 5 104.00 | 5 104.00 | 5 104.00 | |
110 Total Assets | 5 104.00 | 5 104.00 | 5 104.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 4 612.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 291.00 | |||
176 Total debts | 491.00 | |||
180 Liabilities Total | 5 104.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 220.00 | 6 220.00 | ||
232 Total operating income excluding VAT | 6 220.00 | 6 220.00 | ||
242 Other external expenses | 3 526.00 | 3 526.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 393.00 | 393.00 | ||
252 Social security contributions | 187.00 | 187.00 | ||
264 Total operating expenses | 4 325.00 | 4 325.00 | ||
270 Operating profit | 1 894.00 | 1 894.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 612.00 | 1 612.00 | ||
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