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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : LAVERIE BEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE BEA |
| Siren | 489489013 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12472 |
| Management number | 2006B00718 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 43 005.00 | 33 938.00 | 9 067.00 | 43 005.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 87 005.00 | 33 938.00 | 53 067.00 | 87 005.00 |
060 Merchandise inventory | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 87 860.00 | 33 938.00 | 53 922.00 | 87 860.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 14 877.00 | |||
136 Profit for the Year | 1 493.00 | |||
142 Total Equity - Total I | 16 371.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 691.00 | |||
172 Other debts | 36 396.00 | |||
176 Total debts | 37 551.00 | |||
180 Liabilities Total | 53 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 295.00 | 35 595.00 | 31 295.00 | |
230 Other income | 18.00 | 1 045.00 | 18.00 | |
232 Total operating income excluding VAT | 31 313.00 | 36 640.00 | 31 313.00 | |
234 Purchases of goods (including customs duties) | 1 280.00 | 2 758.00 | 1 280.00 | |
236 Inventory change (goods) | 155.00 | 25.00 | 155.00 | |
242 Other external expenses | 20 971.00 | 25 594.00 | 20 971.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 2 565.00 | 1 578.00 | |
252 Social security contributions | 569.00 | 1 463.00 | 569.00 | |
254 Depreciation and amortization | 5 135.00 | 7 067.00 | 5 135.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 29 688.00 | 39 477.00 | 29 688.00 | |
270 Operating profit | 1 625.00 | -2 837.00 | 1 625.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 1 636.00 | |||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 1 493.00 | 532.00 | 1 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 772.00 | 1 772.00 | ||
490 Total Fixed Assets (Gross Value) | 85 233.00 | 85 233.00 | ||
492 Total Fixed Assets (Increases) | 1 772.00 | 1 772.00 | ||
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