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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CITE LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CITE LAVERIE |
| Siren | 523987410 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24835 |
| Management number | 2010B04833 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 300.00 | 71 300.00 | 71 300.00 | |
014 Intangible Assets - Other | 3 250.00 | 3 250.00 | 3 250.00 | |
028 Tangible Assets | 88 610.00 | 82 090.00 | 6 519.00 | 88 610.00 |
040 Financial Assets | 7 210.00 | 7 210.00 | 7 210.00 | |
044 Total Fixed Assets | 170 369.00 | 85 340.00 | 85 029.00 | 170 369.00 |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 38 607.00 | 38 607.00 | 38 607.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 39 838.00 | 39 838.00 | 39 838.00 | |
110 Total Assets | 210 207.00 | 85 340.00 | 124 868.00 | 210 207.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 198.00 | |||
142 Total Equity - Total I | 8 198.00 | |||
166 Suppliers and related accounts | 6 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 072.00 | |||
172 Other debts | 109 711.00 | |||
176 Total debts | 116 669.00 | |||
180 Liabilities Total | 124 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 935.00 | 72 935.00 | ||
232 Total operating income excluding VAT | 72 935.00 | 72 935.00 | ||
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 342.00 | 3 342.00 | ||
242 Other external expenses | 53 581.00 | 53 581.00 | ||
243 (including business tax) | 1 422.00 | 1 422.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 1 830.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
254 Depreciation and amortization | 10 699.00 | 10 699.00 | ||
264 Total operating expenses | 69 606.00 | 69 606.00 | ||
270 Operating profit | 3 329.00 | 3 329.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | 3 198.00 | 3 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 369.00 | 170 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 587.00 | 14 587.00 | ||
378 Amount of deductible VAT on goods and services | 3 400.00 | 3 400.00 | ||
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