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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LAVERIE BEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE BEA |
| Siren | 489489013 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11953 |
| Management number | 2006B00718 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 43 005.00 | 37 818.00 | 5 187.00 | 43 005.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 87 005.00 | 37 818.00 | 49 187.00 | 87 005.00 |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 2 269.00 | 2 269.00 | 2 269.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
110 Total Assets | 89 741.00 | 37 818.00 | 51 922.00 | 89 741.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 16 370.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 16 410.00 | |||
166 Suppliers and related accounts | 1 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 763.00 | |||
172 Other debts | 33 660.00 | |||
176 Total debts | 35 512.00 | |||
180 Liabilities Total | 51 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 295.00 | 31 500.00 | |
230 Other income | 2 685.00 | 18.00 | 2 685.00 | |
232 Total operating income excluding VAT | 34 185.00 | 31 313.00 | 34 185.00 | |
234 Purchases of goods (including customs duties) | 763.00 | 1 280.00 | 763.00 | |
236 Inventory change (goods) | -44.00 | 155.00 | -44.00 | |
242 Other external expenses | 22 074.00 | 20 971.00 | 22 074.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 578.00 | 1 594.00 | |
250 Staff compensation | 4 091.00 | 4 091.00 | ||
252 Social security contributions | 1 781.00 | 569.00 | 1 781.00 | |
254 Depreciation and amortization | 3 880.00 | 5 135.00 | 3 880.00 | |
264 Total operating expenses | 34 139.00 | 29 688.00 | 34 139.00 | |
270 Operating profit | 46.00 | 1 625.00 | 46.00 | |
306 Income tax's | 7.00 | 132.00 | 7.00 | |
310 Profit or loss | 39.00 | 1 493.00 | 39.00 | |
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