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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LAVERIE D'AUTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | LAVERIE D'AUTEUIL |
| Siren | 408270320 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 3310 |
| Management number | 1996B10076 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 45 769.00 | 45 519.00 | 251.00 | 45 769.00 |
040 Financial Assets | 1 578.00 | 1 578.00 | 1 578.00 | |
044 Total Fixed Assets | 62 592.00 | 45 519.00 | 17 074.00 | 62 592.00 |
072 Receivables – Other | 4 011.00 | 4 011.00 | 4 011.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 74 970.00 | 74 970.00 | 74 970.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 84 859.00 | 84 859.00 | 84 859.00 | |
110 Total Assets | 147 451.00 | 45 519.00 | 101 933.00 | 147 451.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 1 281.00 | |||
134 Retained Earnings | 7 229.00 | |||
136 Profit for the Year | 10 547.00 | |||
142 Total Equity - Total I | 89 057.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 441.00 | |||
172 Other debts | 10 611.00 | |||
176 Total debts | 12 876.00 | |||
180 Liabilities Total | 101 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 53 543.00 | 53 543.00 | ||
232 Total operating income excluding VAT | 53 543.00 | 53 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 739.00 | 1 739.00 | ||
242 Other external expenses | 31 718.00 | 31 718.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 7 449.00 | 7 449.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 42 746.00 | 42 746.00 | ||
270 Operating profit | 10 797.00 | 10 797.00 | ||
280 Financial income | 1 488.00 | 1 488.00 | ||
306 Income tax's | 1 739.00 | 1 739.00 | ||
310 Profit or loss | 10 547.00 | 10 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 592.00 | 62 592.00 | ||
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