Grow your business safely with LAVERIE DU 31
All the information you need about LAVERIE DU 31 to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE DU 31 >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LAVERIE DU 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DU 31 |
| Siren | 818087439 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017007 |
| Management number | 2016B00409 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-24 |
| 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 |
028 Tangible Assets | 64 500.00 | 16 237.00 | 48 264.00 | 64 500.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 64 594.00 | 16 237.00 | 48 358.00 | 64 594.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 6 215.00 | 6 215.00 | 6 215.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 6 634.00 | 6 634.00 | 6 634.00 | |
110 Total Assets | 71 228.00 | 16 237.00 | 54 991.00 | 71 228.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -8 216.00 | |||
136 Profit for the Year | -4 097.00 | |||
142 Total Equity - Total I | 47 687.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 6 119.00 | |||
176 Total debts | 7 305.00 | |||
180 Liabilities Total | 54 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 162.00 | 21 162.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 21 167.00 | 21 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 151.00 | 1 151.00 | ||
242 Other external expenses | 14 165.00 | 14 165.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
254 Depreciation and amortization | 9 235.00 | 9 235.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 265.00 | 25 265.00 | ||
270 Operating profit | -4 098.00 | -4 098.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -4 097.00 | -4 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 594.00 | 64 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 232.00 | 4 232.00 | ||
378 Amount of deductible VAT on goods and services | 981.00 | 981.00 | ||
all companies in France
Complete and comprehensive database.
