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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AUTOMATIC LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | AUTOMATIC LAVERIE |
| Siren | 428276059 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6400 |
| Management number | 2001B00027 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 958.00 | 12 958.00 | 12 958.00 | |
028 Tangible Assets | 33 121.00 | 33 014.00 | 108.00 | 33 121.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 47 180.00 | 33 014.00 | 14 166.00 | 47 180.00 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
110 Total Assets | 49 931.00 | 33 014.00 | 16 918.00 | 49 931.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 394.00 | |||
132 Other Reserves | 2 654.00 | |||
134 Retained Earnings | -11 353.00 | |||
136 Profit for the Year | -333.00 | |||
142 Total Equity - Total I | 13 362.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 352.00 | |||
176 Total debts | 3 556.00 | |||
180 Liabilities Total | 16 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 963.00 | 17 963.00 | ||
232 Total operating income excluding VAT | 17 963.00 | 17 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 411.00 | 411.00 | ||
242 Other external expenses | 16 836.00 | 16 836.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
254 Depreciation and amortization | 909.00 | 909.00 | ||
264 Total operating expenses | 18 755.00 | 18 755.00 | ||
270 Operating profit | -791.00 | -791.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -333.00 | -333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 180.00 | 47 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 530.00 | 3 530.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
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