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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LAVERIE 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2019-12-31 | Complete |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE 95 |
| Siren | 792663627 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10180 |
| Management number | 2013B01557 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 747.00 | 1 225.00 | 4 521.00 | 5 747.00 |
028 Tangible Assets | 67 107.00 | 27 420.00 | 39 687.00 | 67 107.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 72 938.00 | 28 646.00 | 44 292.00 | 72 938.00 |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 14 725.00 | 14 725.00 | 14 725.00 | |
092 Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 16 978.00 | 16 978.00 | 16 978.00 | |
110 Total Assets | 89 917.00 | 28 646.00 | 61 270.00 | 89 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 161.00 | |||
136 Profit for the Year | -2 164.00 | |||
142 Total Equity - Total I | -7 325.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 055.00 | |||
172 Other debts | 65 601.00 | |||
176 Total debts | 68 596.00 | |||
180 Liabilities Total | 61 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 437.00 | 23 437.00 | ||
232 Total operating income excluding VAT | 23 437.00 | 23 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 503.00 | ||
242 Other external expenses | 15 740.00 | 15 740.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
254 Depreciation and amortization | 8 292.00 | 8 292.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 25 601.00 | 25 601.00 | ||
270 Operating profit | -2 164.00 | -2 164.00 | ||
310 Profit or loss | -2 164.00 | -2 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 938.00 | 68 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 687.00 | 4 687.00 | ||
378 Amount of deductible VAT on goods and services | 2 843.00 | 2 843.00 | ||
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