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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : LAVERIE DE LA CASINCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DE LA CASINCA |
| Siren | 795326370 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4092 |
| Management number | 2013B00446 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 013.00 | 21 305.00 | 44 708.00 | 66 013.00 |
044 Total Fixed Assets | 66 013.00 | 21 305.00 | 44 708.00 | 66 013.00 |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 7 898.00 | 7 898.00 | 7 898.00 | |
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 75 476.00 | 21 305.00 | 54 171.00 | 75 476.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -10 212.00 | |||
136 Profit for the Year | -1 216.00 | |||
142 Total Equity - Total I | -10 877.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 697.00 | |||
172 Other debts | 63 770.00 | |||
176 Total debts | 65 048.00 | |||
180 Liabilities Total | 54 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 550.00 | 19 991.00 | 19 550.00 | |
230 Other income | 158.00 | |||
232 Total operating income excluding VAT | 19 550.00 | 20 149.00 | 19 550.00 | |
234 Purchases of goods (including customs duties) | 370.00 | 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 292.00 | |||
242 Other external expenses | 14 758.00 | 17 612.00 | 14 758.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 256.00 | 259.00 | |
254 Depreciation and amortization | 6 547.00 | 6 121.00 | 6 547.00 | |
262 Other expenses | 362.00 | 225.00 | 362.00 | |
264 Total operating expenses | 22 297.00 | 24 506.00 | 22 297.00 | |
270 Operating profit | -2 747.00 | -4 357.00 | -2 747.00 | |
306 Income tax's | -1 531.00 | -1 531.00 | ||
310 Profit or loss | -1 216.00 | -4 357.00 | -1 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 184.00 | 5 184.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 471.00 | 2 471.00 | ||
490 Total Fixed Assets (Gross Value) | 58 359.00 | 58 359.00 | ||
492 Total Fixed Assets (Increases) | 7 655.00 | 7 655.00 | ||
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