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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : LA MAISON DE LA LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE LA LAVERIE |
| Siren | 507557064 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2996 |
| Management number | 2008B01682 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 428.00 | 7 080.00 | 2 347.00 | 9 428.00 |
044 Total Fixed Assets | 9 428.00 | 7 080.00 | 2 347.00 | 9 428.00 |
084 Cash | 18 680.00 | 18 680.00 | 18 680.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 18 809.00 | 18 809.00 | 18 809.00 | |
110 Total Assets | 28 237.00 | 7 080.00 | 21 157.00 | 28 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 980.00 | |||
136 Profit for the Year | 4 265.00 | |||
142 Total Equity - Total I | 19 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 359.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 2 110.00 | |||
180 Liabilities Total | 21 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 112.00 | 17 112.00 | ||
232 Total operating income excluding VAT | 17 112.00 | 17 112.00 | ||
234 Purchases of goods (including customs duties) | 764.00 | 764.00 | ||
242 Other external expenses | 11 278.00 | 11 278.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | -2 678.00 | -2 678.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
264 Total operating expenses | 12 094.00 | 12 094.00 | ||
270 Operating profit | 5 017.00 | 5 017.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 4 265.00 | 4 265.00 | ||
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