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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : LAVERIE DU 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DU 31 |
| Siren | 818087439 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002507 |
| Management number | 2016B00409 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 500.00 | 7 002.00 | 57 499.00 | 64 500.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 64 594.00 | 7 002.00 | 57 592.00 | 64 594.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 15 736.00 | 15 736.00 | 15 736.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 16 190.00 | 16 190.00 | 16 190.00 | |
110 Total Assets | 80 784.00 | 7 002.00 | 73 782.00 | 80 784.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -8 216.00 | |||
142 Total Equity - Total I | 51 784.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 217.00 | |||
176 Total debts | 21 998.00 | |||
180 Liabilities Total | 73 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 994.00 | 11 994.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 11 998.00 | 11 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 051.00 | 1 051.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
254 Depreciation and amortization | 7 002.00 | 7 002.00 | ||
264 Total operating expenses | 20 213.00 | 20 213.00 | ||
270 Operating profit | -8 216.00 | -8 216.00 | ||
310 Profit or loss | -8 216.00 | -8 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 54 167.00 | 54 167.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 980.00 | 9 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 354.00 | 354.00 | ||
482 INCREASES Financial Assets | 94.00 | 94.00 | ||
492 Total Fixed Assets (Increases) | 64 594.00 | 64 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 399.00 | 2 399.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
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