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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LAVERIE ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE ROBERT |
| Siren | 451646061 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011371 |
| Management number | 2004B00193 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 700.00 | 7 700.00 | 7 700.00 | |
028 Tangible Assets | 102 408.00 | 46 288.00 | 56 120.00 | 102 408.00 |
040 Financial Assets | 4 135.00 | 4 135.00 | 4 135.00 | |
044 Total Fixed Assets | 114 243.00 | 46 288.00 | 67 955.00 | 114 243.00 |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
110 Total Assets | 115 509.00 | 46 288.00 | 69 221.00 | 115 509.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 510.00 | |||
132 Other Reserves | 7 214.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 15 780.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 469.00 | |||
172 Other debts | 52 157.00 | |||
176 Total debts | 53 441.00 | |||
180 Liabilities Total | 69 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403.00 | 403.00 | ||
214 Production of goods sold - France | 42 060.00 | 42 060.00 | ||
232 Total operating income excluding VAT | 42 463.00 | 42 463.00 | ||
234 Purchases of goods (including customs duties) | 963.00 | 963.00 | ||
242 Other external expenses | 49 098.00 | 49 098.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
250 Staff compensation | 269.00 | 269.00 | ||
252 Social security contributions | 929.00 | 929.00 | ||
254 Depreciation and amortization | 4 760.00 | 4 760.00 | ||
264 Total operating expenses | 58 279.00 | 58 279.00 | ||
270 Operating profit | -15 816.00 | -15 816.00 | ||
290 Exceptional income | 18 080.00 | 18 080.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 2 140.00 | 2 140.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 629.00 | 1 629.00 | ||
490 Total Fixed Assets (Gross Value) | 124 615.00 | 124 615.00 | ||
492 Total Fixed Assets (Increases) | 1 629.00 | 1 629.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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