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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LAVERIE JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE JEAN JAURES |
| Siren | 804039469 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12124 |
| Management number | 2014B01540 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| 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 | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 775.00 | 819.00 | 956.00 | 1 775.00 |
028 Tangible Assets | 12 438.00 | 5 602.00 | 6 836.00 | 12 438.00 |
040 Financial Assets | 2 438.00 | 2 438.00 | 2 438.00 | |
044 Total Fixed Assets | 26 651.00 | 6 421.00 | 20 230.00 | 26 651.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
110 Total Assets | 28 038.00 | 6 421.00 | 21 617.00 | 28 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 713.00 | |||
136 Profit for the Year | -2 954.00 | |||
142 Total Equity - Total I | -13 667.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 109.00 | |||
172 Other debts | 34 144.00 | |||
176 Total debts | 35 284.00 | |||
180 Liabilities Total | 21 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 916.00 | 14 247.00 | 18 916.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 18 916.00 | 14 248.00 | 18 916.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63.00 | |||
242 Other external expenses | 18 481.00 | 22 164.00 | 18 481.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 274.00 | 556.00 | |
254 Depreciation and amortization | 2 833.00 | 2 833.00 | 2 833.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 870.00 | 25 333.00 | 21 870.00 | |
270 Operating profit | -2 954.00 | -11 086.00 | -2 954.00 | |
290 Exceptional income | 1 600.00 | |||
294 Financial expenses | 1.00 | |||
310 Profit or loss | -2 954.00 | -9 487.00 | -2 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 398.00 | 398.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 26 651.00 | 26 651.00 | ||
492 Total Fixed Assets (Increases) | 398.00 | 398.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 783.00 | 3 783.00 | ||
378 Amount of deductible VAT on goods and services | 855.00 | 855.00 | ||
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