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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LAVERIES PATE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-06-26 | Public | 2015-12-31 | Simplified |
| Name | LAVERIES PATE PHILIPPE |
| Siren | 801704552 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21660 |
| Management number | 2014B03410 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 279.00 | 10 714.00 | 32 565.00 | 43 279.00 |
044 Total Fixed Assets | 43 279.00 | 10 714.00 | 32 565.00 | 43 279.00 |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 16 998.00 | 16 998.00 | 16 998.00 | |
096 Total Current Assets + Prepaid Expenses | 17 842.00 | 17 842.00 | 17 842.00 | |
110 Total Assets | 61 121.00 | 10 714.00 | 50 407.00 | 61 121.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | -2 563.00 | |||
142 Total Equity - Total I | 2 522.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 415.00 | |||
172 Other debts | 45 365.00 | |||
176 Total debts | 47 885.00 | |||
180 Liabilities Total | 50 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 320.00 | 1 851.00 | 2 320.00 | |
218 Production of services sold - France | 23 962.00 | 30 767.00 | 23 962.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 26 283.00 | 32 620.00 | 26 283.00 | |
234 Purchases of goods (including customs duties) | 1 349.00 | 1 082.00 | 1 349.00 | |
242 Other external expenses | 20 021.00 | 19 740.00 | 20 021.00 | |
244 Taxes, duties and similar payments | 1 080.00 | 503.00 | 1 080.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 816.00 | 1 141.00 | 1 816.00 | |
254 Depreciation and amortization | 4 577.00 | 4 123.00 | 4 577.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 28 845.00 | 26 589.00 | 28 845.00 | |
270 Operating profit | -2 563.00 | 6 031.00 | -2 563.00 | |
306 Income tax's | 15.00 | |||
310 Profit or loss | -2 563.00 | 6 016.00 | -2 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 41 679.00 | 41 679.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 257.00 | 5 257.00 | ||
378 Amount of deductible VAT on goods and services | 3 418.00 | 3 418.00 | ||
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