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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : BAK LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | KADER LAVERIE |
| Siren | 817710668 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22704 |
| Management number | 2016B00197 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 267.00 | 5 632.00 | 12 635.00 | 18 267.00 |
040 Financial Assets | 734.00 | 734.00 | 734.00 | |
044 Total Fixed Assets | 19 001.00 | 5 632.00 | 13 369.00 | 19 001.00 |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
110 Total Assets | 21 318.00 | 5 632.00 | 15 686.00 | 21 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 370.00 | |||
136 Profit for the Year | 1 219.00 | |||
142 Total Equity - Total I | -2 151.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 173.00 | |||
172 Other debts | 17 173.00 | |||
176 Total debts | 17 837.00 | |||
180 Liabilities Total | 15 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 894.00 | 894.00 | ||
218 Production of services sold - France | 12 129.00 | 12 129.00 | ||
232 Total operating income excluding VAT | 13 023.00 | 13 023.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
242 Other external expenses | 8 810.00 | 8 810.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 2 777.00 | 2 777.00 | ||
264 Total operating expenses | 11 805.00 | 11 805.00 | ||
270 Operating profit | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 1 218.00 | 1 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 001.00 | 19 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 605.00 | 2 605.00 | ||
378 Amount of deductible VAT on goods and services | 1 628.00 | 1 628.00 | ||
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