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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : LAVERIE RICHTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2021-06-30 | Simplified |
| 2018-04-24 | Public | 2016-06-30 | Simplified |
| 2017-02-14 | Public | 2015-06-30 | Simplified |
| Name | LAVERIE RICHTER |
| Siren | 752097790 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 4076 |
| Management number | 2012B01760 |
| Activity code | 9601B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 875.00 | 33 875.00 | 33 875.00 | |
014 Intangible Assets - Other | 1 076.00 | 866.00 | 210.00 | 1 076.00 |
028 Tangible Assets | 35 546.00 | 17 272.00 | 18 274.00 | 35 546.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 70 647.00 | 18 138.00 | 52 508.00 | 70 647.00 |
050 Raw materials, supplies, in progress | 302.00 | 302.00 | 302.00 | |
084 Cash | 12 813.00 | 12 813.00 | 12 813.00 | |
096 Total Current Assets + Prepaid Expenses | 13 115.00 | 13 115.00 | 13 115.00 | |
110 Total Assets | 83 762.00 | 18 138.00 | 65 624.00 | 83 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | 448.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 1 673.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 236.00 | |||
172 Other debts | 63 261.00 | |||
176 Total debts | 63 951.00 | |||
180 Liabilities Total | 65 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
218 Production of services sold - France | 29 718.00 | 29 718.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 30 130.00 | 30 130.00 | ||
234 Purchases of goods (including customs duties) | 188.00 | 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 292.00 | 292.00 | ||
240 Inventory changes (raw materials and supplies) | 335.00 | 335.00 | ||
242 Other external expenses | 23 983.00 | 23 983.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
252 Social security contributions | 1 229.00 | 1 229.00 | ||
254 Depreciation and amortization | 5 304.00 | 5 304.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 31 959.00 | 31 959.00 | ||
270 Operating profit | -1 830.00 | -1 830.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 647.00 | 70 647.00 | ||
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