Grow your business safely with LAVERIE FJL
All the information you need about LAVERIE FJL to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE FJL >
BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LAVERIE FJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE FJL |
| Siren | 519882377 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122991 |
| Management number | 2010B03132 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 611.00 | 4 015.00 | 1 595.00 | 5 611.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 26 986.00 | 4 015.00 | 22 970.00 | 26 986.00 |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 13 932.00 | 13 932.00 | 13 932.00 | |
096 Total Current Assets + Prepaid Expenses | 14 663.00 | 14 663.00 | 14 663.00 | |
110 Total Assets | 41 648.00 | 4 015.00 | 37 633.00 | 41 648.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 333.00 | |||
136 Profit for the Year | 3 425.00 | |||
142 Total Equity - Total I | 25 758.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 155.00 | |||
172 Other debts | 11 759.00 | |||
176 Total debts | 11 875.00 | |||
180 Liabilities Total | 37 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 765.00 | 25 765.00 | ||
232 Total operating income excluding VAT | 25 765.00 | 25 765.00 | ||
234 Purchases of goods (including customs duties) | 801.00 | 801.00 | ||
242 Other external expenses | 19 634.00 | 19 634.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
24B (including equipment leasing) | 2 380.00 | 2 380.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
264 Total operating expenses | 21 736.00 | 21 736.00 | ||
270 Operating profit | 4 029.00 | 4 029.00 | ||
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 3 425.00 | 3 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 440.00 | 440.00 | ||
490 Total Fixed Assets (Gross Value) | 26 546.00 | 26 546.00 | ||
492 Total Fixed Assets (Increases) | 440.00 | 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 153.00 | 5 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 904.00 | 1 904.00 | ||
all companies in France
Complete and comprehensive database.
