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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : LAVERIE DU LOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LAVERIE DU LOING |
| Siren | 793750464 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1683 |
| Management number | 2013B01008 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 AUFFERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 957.00 | 5 908.00 | 5 049.00 | 10 957.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 11 407.00 | 5 908.00 | 5 499.00 | 11 407.00 |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
110 Total Assets | 13 152.00 | 5 908.00 | 7 244.00 | 13 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 425.00 | |||
136 Profit for the Year | -2 151.00 | |||
142 Total Equity - Total I | -626.00 | |||
156 Loans and similar debts | 2 317.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 279.00 | |||
172 Other debts | 5 374.00 | |||
176 Total debts | 7 868.00 | |||
180 Liabilities Total | 7 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 1 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 106.00 | 17 106.00 | ||
232 Total operating income excluding VAT | 17 106.00 | 17 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 263.00 | 263.00 | ||
242 Other external expenses | 15 899.00 | 15 899.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 2 663.00 | 2 663.00 | ||
264 Total operating expenses | 19 117.00 | 19 117.00 | ||
270 Operating profit | -2 011.00 | -2 011.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | -2 151.00 | -2 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 11 400.00 | 11 400.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
494 Total Fixed Assets (Decreases) | 593.00 | 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 421.00 | 3 421.00 | ||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
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