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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : ISABELLE LAVERNY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | ISABELLE LAVERNY SARL |
| Siren | 448639013 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 109352 |
| Management number | 2003B08449 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 285.00 | 30 398.00 | 887.00 | 31 285.00 |
028 Tangible Assets | 108 687.00 | 82 770.00 | 25 917.00 | 108 687.00 |
040 Financial Assets | 28 035.00 | 28 035.00 | 28 035.00 | |
044 Total Fixed Assets | 168 007.00 | 113 168.00 | 54 838.00 | 168 007.00 |
050 Raw materials, supplies, in progress | 74.00 | 74.00 | 74.00 | |
060 Merchandise inventory | 49 909.00 | 49 909.00 | 49 909.00 | |
072 Receivables – Other | 5 437.00 | 5 437.00 | 5 437.00 | |
084 Cash | 68 467.00 | 68 467.00 | 68 467.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 124 341.00 | 124 341.00 | 124 341.00 | |
110 Total Assets | 292 348.00 | 113 168.00 | 179 180.00 | 292 348.00 |
120 Share or Individual Capital | 157 750.00 | |||
134 Retained Earnings | -33 635.00 | |||
136 Profit for the Year | -12 219.00 | |||
142 Total Equity - Total I | 111 896.00 | |||
156 Loans and similar debts | 9 808.00 | |||
166 Suppliers and related accounts | 31 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 398.00 | |||
172 Other debts | 25 609.00 | |||
176 Total debts | 67 283.00 | |||
180 Liabilities Total | 179 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 007.00 | 168 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 303.00 | 34 303.00 | ||
378 Amount of deductible VAT on goods and services | 22 576.00 | 22 576.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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