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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LAVIVERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LAVIVERTE |
| Siren | 493889364 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9646 |
| Management number | 2007B00100 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 2 037.00 | 2 037.00 | |
044 Total Fixed Assets | 2 037.00 | 2 037.00 | 2 037.00 | |
064 Advances and down payments on orders | 1 055.00 | 1 055.00 | 1 055.00 | |
068 Receivables – Trade and related accounts | 5 947.00 | 588.00 | 5 359.00 | 5 947.00 |
072 Receivables – Other | 24 012.00 | 24 012.00 | 24 012.00 | |
084 Cash | 84 393.00 | 84 393.00 | 84 393.00 | |
096 Total Current Assets + Prepaid Expenses | 115 409.00 | 588.00 | 114 821.00 | 115 409.00 |
110 Total Assets | 117 446.00 | 2 625.00 | 114 821.00 | 117 446.00 |
120 Share or Individual Capital | 40 150.00 | |||
134 Retained Earnings | 21 297.00 | |||
136 Profit for the Year | 13 247.00 | |||
142 Total Equity - Total I | 74 695.00 | |||
166 Suppliers and related accounts | 9 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 31 080.00 | |||
176 Total debts | 40 125.00 | |||
180 Liabilities Total | 114 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 371.00 | 128 371.00 | ||
232 Total operating income excluding VAT | 128 372.00 | 128 372.00 | ||
242 Other external expenses | 31 647.00 | 31 647.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 68 565.00 | 68 565.00 | ||
252 Social security contributions | 12 596.00 | 12 596.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
256 Provisions | 588.00 | 588.00 | ||
264 Total operating expenses | 115 099.00 | 115 099.00 | ||
270 Operating profit | 13 273.00 | 13 273.00 | ||
280 Financial income | 1 638.00 | 1 638.00 | ||
306 Income tax's | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 13 247.00 | 13 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 037.00 | 2 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 674.00 | 25 674.00 | ||
378 Amount of deductible VAT on goods and services | 5 242.00 | 5 242.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 588.00 | 588.00 | ||
682 INCREASES Total Statement of Provisions | 588.00 | 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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