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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LE LAVOIR DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-07-23 | Public | 2017-03-31 | Simplified |
| 2017-07-10 | Public | 2016-03-31 | Simplified |
| Name | LE LAVOIR DE MARIE |
| Siren | 538249079 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/036415 |
| Management number | 2011B04237 |
| Activity code | 9601B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 870.00 | 36 870.00 | 36 870.00 | |
028 Tangible Assets | 13 699.00 | 13 699.00 | 13 699.00 | |
044 Total Fixed Assets | 50 569.00 | 13 699.00 | 36 870.00 | 50 569.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
110 Total Assets | 52 912.00 | 13 699.00 | 39 213.00 | 52 912.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 991.00 | |||
134 Retained Earnings | -13 605.00 | |||
136 Profit for the Year | -7 704.00 | |||
142 Total Equity - Total I | -19 768.00 | |||
156 Loans and similar debts | 3 675.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 854.00 | |||
172 Other debts | 53 202.00 | |||
176 Total debts | 58 981.00 | |||
180 Liabilities Total | 39 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 778.00 | 19 846.00 | 17 778.00 | |
230 Other income | 10.00 | 1 120.00 | 10.00 | |
232 Total operating income excluding VAT | 17 789.00 | 20 966.00 | 17 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 361.00 | 441.00 | |
242 Other external expenses | 23 368.00 | 21 264.00 | 23 368.00 | |
244 Taxes, duties and similar payments | 563.00 | 510.00 | 563.00 | |
252 Social security contributions | 873.00 | 747.00 | 873.00 | |
254 Depreciation and amortization | 100.00 | |||
262 Other expenses | 9.00 | 14.00 | 9.00 | |
264 Total operating expenses | 25 253.00 | 22 995.00 | 25 253.00 | |
270 Operating profit | -7 465.00 | -2 030.00 | -7 465.00 | |
294 Financial expenses | 239.00 | 375.00 | 239.00 | |
310 Profit or loss | -7 704.00 | -2 404.00 | -7 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 569.00 | 50 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 487.00 | 4 487.00 | ||
378 Amount of deductible VAT on goods and services | 4 097.00 | 4 097.00 | ||
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