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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : LAVERIE VILLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE VILLENEUVOISE |
| Siren | 812675569 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000242 |
| Management number | 2015B02485 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 293.00 | 16 963.00 | 23 329.00 | 40 293.00 |
044 Total Fixed Assets | 40 293.00 | 16 963.00 | 23 329.00 | 40 293.00 |
060 Merchandise inventory | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
110 Total Assets | 41 942.00 | 16 963.00 | 24 979.00 | 41 942.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 358.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | -819.00 | |||
156 Loans and similar debts | 17 461.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 7 963.00 | |||
176 Total debts | 25 798.00 | |||
180 Liabilities Total | 24 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 274.00 | 13 274.00 | ||
218 Production of services sold - France | 13 274.00 | 13 274.00 | ||
232 Total operating income excluding VAT | 13 274.00 | 13 274.00 | ||
236 Inventory change (goods) | 259.00 | 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 328.00 | 328.00 | ||
242 Other external expenses | 4 850.00 | 4 850.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 7 270.00 | 7 270.00 | ||
264 Total operating expenses | 12 755.00 | 12 755.00 | ||
270 Operating profit | 518.00 | 518.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 293.00 | 40 293.00 | ||
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