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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LE LAVOIR DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-07-23 | Public | 2017-03-31 | Simplified |
| 2017-07-10 | Public | 2016-03-31 | Simplified |
| Name | LE LAVOIR DE MARIE |
| Siren | 538249079 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/016495 |
| Management number | 2011B04237 |
| Activity code | 9601B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 870.00 | 36 870.00 | 36 870.00 | |
028 Tangible Assets | 13 699.00 | 13 699.00 | 13 699.00 | |
044 Total Fixed Assets | 50 569.00 | 13 699.00 | 36 870.00 | 50 569.00 |
068 Receivables – Trade and related accounts | 1 858.00 | 1 858.00 | 1 858.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 214.00 | 2 214.00 | 2 214.00 | |
110 Total Assets | 52 783.00 | 13 699.00 | 39 084.00 | 52 783.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 991.00 | |||
134 Retained Earnings | -11 201.00 | |||
136 Profit for the Year | -2 404.00 | |||
142 Total Equity - Total I | -12 065.00 | |||
156 Loans and similar debts | 6 913.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 354.00 | |||
172 Other debts | 44 026.00 | |||
176 Total debts | 51 149.00 | |||
180 Liabilities Total | 39 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 846.00 | 23 416.00 | 19 846.00 | |
230 Other income | 1 120.00 | 2.00 | 1 120.00 | |
232 Total operating income excluding VAT | 20 966.00 | 23 419.00 | 20 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 493.00 | 361.00 | |
242 Other external expenses | 21 264.00 | 22 472.00 | 21 264.00 | |
244 Taxes, duties and similar payments | 510.00 | 485.00 | 510.00 | |
252 Social security contributions | 747.00 | 364.00 | 747.00 | |
254 Depreciation and amortization | 100.00 | 2 624.00 | 100.00 | |
262 Other expenses | 14.00 | 1.00 | 14.00 | |
264 Total operating expenses | 22 995.00 | 26 440.00 | 22 995.00 | |
270 Operating profit | -2 030.00 | -3 022.00 | -2 030.00 | |
294 Financial expenses | 375.00 | 454.00 | 375.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -2 404.00 | -3 566.00 | -2 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 569.00 | 50 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 969.00 | 3 969.00 | ||
378 Amount of deductible VAT on goods and services | 2 019.00 | 2 019.00 | ||
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