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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : JM LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | JM LAVERIE |
| Siren | 790979900 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9885 |
| Management number | 2013B01724 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 225.00 | 1 124.00 | 2 101.00 | 3 225.00 |
040 Financial Assets | 2 478.00 | 2 478.00 | 2 478.00 | |
044 Total Fixed Assets | 35 703.00 | 1 124.00 | 34 579.00 | 35 703.00 |
050 Raw materials, supplies, in progress | 238.00 | 238.00 | 238.00 | |
084 Cash | 4 861.00 | 4 861.00 | 4 861.00 | |
096 Total Current Assets + Prepaid Expenses | 5 099.00 | 5 099.00 | 5 099.00 | |
110 Total Assets | 40 802.00 | 1 124.00 | 39 678.00 | 40 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 049.00 | |||
136 Profit for the Year | 1 412.00 | |||
142 Total Equity - Total I | 14 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 976.00 | |||
172 Other debts | 25 417.00 | |||
176 Total debts | 25 417.00 | |||
180 Liabilities Total | 39 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 150.00 | 31 150.00 | ||
232 Total operating income excluding VAT | 31 150.00 | 31 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
240 Inventory changes (raw materials and supplies) | 18.00 | 18.00 | ||
242 Other external expenses | 27 290.00 | 27 290.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 29 031.00 | 29 031.00 | ||
270 Operating profit | 2 119.00 | 2 119.00 | ||
300 Exceptional expenses | 388.00 | 388.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 1 413.00 | 1 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 703.00 | 35 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 230.00 | 6 230.00 | ||
378 Amount of deductible VAT on goods and services | 3 322.00 | 3 322.00 | ||
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