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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : LAVERIE LUBERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE LUBERON |
| Siren | 800239071 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 1039 |
| Management number | 2014B00263 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 271.00 | 10 526.00 | 19 745.00 | 30 271.00 |
044 Total Fixed Assets | 30 271.00 | 10 526.00 | 19 745.00 | 30 271.00 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
110 Total Assets | 31 689.00 | 10 526.00 | 21 163.00 | 31 689.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -7 918.00 | |||
136 Profit for the Year | -4 327.00 | |||
142 Total Equity - Total I | -11 645.00 | |||
156 Loans and similar debts | 5 735.00 | |||
166 Suppliers and related accounts | 4 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 849.00 | |||
172 Other debts | 23 016.00 | |||
176 Total debts | 32 808.00 | |||
180 Liabilities Total | 21 163.00 | |||
195 Of which payables due in more than one year | 3 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 420.00 | 8 475.00 | 8 420.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 8 421.00 | 8 476.00 | 8 421.00 | |
238 Purchases of raw materials and other supplies (including royalties | 237.00 | 258.00 | 237.00 | |
242 Other external expenses | 8 218.00 | 7 427.00 | 8 218.00 | |
244 Taxes, duties and similar payments | 289.00 | 366.00 | 289.00 | |
254 Depreciation and amortization | 3 736.00 | 3 688.00 | 3 736.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 12 482.00 | 11 741.00 | 12 482.00 | |
270 Operating profit | -4 060.00 | -3 265.00 | -4 060.00 | |
294 Financial expenses | 267.00 | 359.00 | 267.00 | |
310 Profit or loss | -4 327.00 | -3 623.00 | -4 327.00 | |
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