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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LAVERIE DU MERLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE DU MERLAN |
| Siren | 807575402 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 19400 |
| Management number | 2014B03767 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 181.00 | 636.00 | 2 545.00 | 3 181.00 |
044 Total Fixed Assets | 3 181.00 | 636.00 | 2 545.00 | 3 181.00 |
110 Total Assets | 3 181.00 | 636.00 | 2 545.00 | 3 181.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 1 744.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 801.00 | |||
180 Liabilities Total | 2 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -3 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 511.00 | 19 511.00 | ||
218 Production of services sold - France | 19 511.00 | 19 511.00 | ||
232 Total operating income excluding VAT | 19 511.00 | 19 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 732.00 | 10 732.00 | ||
242 Other external expenses | 3 741.00 | 3 741.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 2 039.00 | 2 039.00 | ||
252 Social security contributions | 1 074.00 | 1 074.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
264 Total operating expenses | 19 267.00 | 19 267.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -3 181.00 | -3 181.00 | ||
490 Total Fixed Assets (Gross Value) | 3 181.00 | 3 181.00 | ||
492 Total Fixed Assets (Increases) | -3 181.00 | -3 181.00 | ||
494 Total Fixed Assets (Decreases) | 636.00 | 636.00 | ||
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