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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LAVERIE MUETTE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE MUETTE PRESSING |
| Siren | 696720705 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5072 |
| Management number | 1967B00070 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 57 511.00 | 50 575.00 | 6 936.00 | 57 511.00 |
040 Financial Assets | 6 119.00 | 6 119.00 | 6 119.00 | |
044 Total Fixed Assets | 75 064.00 | 50 575.00 | 24 489.00 | 75 064.00 |
050 Raw materials, supplies, in progress | 7 700.00 | 7 700.00 | 7 700.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 9 663.00 | 9 663.00 | 9 663.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 24 907.00 | 24 907.00 | 24 907.00 | |
110 Total Assets | 99 971.00 | 50 575.00 | 49 396.00 | 99 971.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 529.00 | |||
136 Profit for the Year | -11 184.00 | |||
142 Total Equity - Total I | 37 730.00 | |||
166 Suppliers and related accounts | 3 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 8 452.00 | |||
176 Total debts | 11 666.00 | |||
180 Liabilities Total | 49 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 607.00 | 119 875.00 | 101 607.00 | |
222 Inventory production | -750.00 | -1 100.00 | -750.00 | |
230 Other income | 11.00 | 240.00 | 11.00 | |
232 Total operating income excluding VAT | 100 869.00 | 119 015.00 | 100 869.00 | |
236 Inventory change (goods) | 20.00 | 90.00 | 20.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 064.00 | 6 350.00 | 5 064.00 | |
242 Other external expenses | 58 942.00 | 57 164.00 | 58 942.00 | |
243 (including business tax) | 2 604.00 | 2 604.00 | ||
244 Taxes, duties and similar payments | 3 281.00 | 3 797.00 | 3 281.00 | |
250 Staff compensation | 37 832.00 | 41 468.00 | 37 832.00 | |
252 Social security contributions | 4 016.00 | 4 502.00 | 4 016.00 | |
254 Depreciation and amortization | 2 653.00 | 3 535.00 | 2 653.00 | |
262 Other expenses | 239.00 | |||
264 Total operating expenses | 111 808.00 | 117 145.00 | 111 808.00 | |
270 Operating profit | -10 940.00 | 1 870.00 | -10 940.00 | |
300 Exceptional expenses | 244.00 | 1 429.00 | 244.00 | |
310 Profit or loss | -11 184.00 | 441.00 | -11 184.00 | |
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