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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LAVERIE CHARRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE CHARRON |
| Siren | 804679736 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13333 |
| Management number | 2014B07262 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 7 000.00 | 4 667.00 | 2 333.00 | 7 000.00 |
044 Total Fixed Assets | 30 000.00 | 4 667.00 | 25 333.00 | 30 000.00 |
084 Cash | 5 386.00 | 5 386.00 | 5 386.00 | |
096 Total Current Assets + Prepaid Expenses | 5 386.00 | 5 386.00 | 5 386.00 | |
110 Total Assets | 35 386.00 | 4 667.00 | 30 719.00 | 35 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 392.00 | |||
136 Profit for the Year | 4 437.00 | |||
142 Total Equity - Total I | 9 829.00 | |||
166 Suppliers and related accounts | 855.00 | |||
172 Other debts | 20 035.00 | |||
176 Total debts | 20 890.00 | |||
180 Liabilities Total | 30 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 445.00 | 24 445.00 | ||
232 Total operating income excluding VAT | 24 445.00 | 24 445.00 | ||
242 Other external expenses | 16 928.00 | 16 928.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 19 668.00 | 19 668.00 | ||
270 Operating profit | 4 777.00 | 4 777.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
310 Profit or loss | 4 437.00 | 4 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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