Grow your business safely with LAVERIE VILLENEUVOISE
All the information you need about LAVERIE VILLENEUVOISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE VILLENEUVOISE >
BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LAVERIE VILLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE VILLENEUVOISE |
| Siren | 812675569 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021776 |
| Management number | 2015B02485 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 293.00 | 9 693.00 | 30 599.00 | 40 293.00 |
044 Total Fixed Assets | 40 293.00 | 9 693.00 | 30 599.00 | 40 293.00 |
060 Merchandise inventory | 165.00 | 165.00 | 165.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 361.00 | 361.00 | 361.00 | |
110 Total Assets | 40 653.00 | 9 693.00 | 30 960.00 | 40 653.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 561.00 | |||
136 Profit for the Year | -1 298.00 | |||
142 Total Equity - Total I | -2 359.00 | |||
156 Loans and similar debts | 23 056.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
172 Other debts | 9 119.00 | |||
176 Total debts | 33 319.00 | |||
180 Liabilities Total | 30 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 604.00 | 13 604.00 | ||
232 Total operating income excluding VAT | 13 604.00 | 13 604.00 | ||
236 Inventory change (goods) | 533.00 | 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -165.00 | -165.00 | ||
242 Other external expenses | 6 616.00 | 6 616.00 | ||
254 Depreciation and amortization | 7 270.00 | 7 270.00 | ||
264 Total operating expenses | 14 255.00 | 14 255.00 | ||
270 Operating profit | -650.00 | -650.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
310 Profit or loss | -1 298.00 | -1 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 293.00 | 40 293.00 | ||
all companies in France
Complete and comprehensive database.
