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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : LAVERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DU CENTRE |
| Siren | 513488700 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16950 |
| Management number | 2009B04323 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 23 684.00 | 23 021.00 | 663.00 | 23 684.00 |
044 Total Fixed Assets | 24 131.00 | 23 021.00 | 1 109.00 | 24 131.00 |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 19 099.00 | 19 099.00 | 19 099.00 | |
096 Total Current Assets + Prepaid Expenses | 19 375.00 | 19 375.00 | 19 375.00 | |
110 Total Assets | 43 505.00 | 23 021.00 | 20 484.00 | 43 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 795.00 | |||
136 Profit for the Year | 8 427.00 | |||
142 Total Equity - Total I | 2 632.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 551.00 | |||
172 Other debts | 15 852.00 | |||
176 Total debts | 17 852.00 | |||
180 Liabilities Total | 20 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 641.00 | 45 641.00 | ||
232 Total operating income excluding VAT | 45 641.00 | 45 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 687.00 | 1 687.00 | ||
242 Other external expenses | 30 563.00 | 30 563.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 3 514.00 | 3 514.00 | ||
252 Social security contributions | 167.00 | 167.00 | ||
264 Total operating expenses | 37 213.00 | 37 213.00 | ||
270 Operating profit | 8 429.00 | 8 429.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 8 427.00 | 8 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 131.00 | 24 131.00 | ||
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