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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : JM LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | JM LAVERIE |
| Siren | 790979900 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2346 |
| Management number | 2013B01724 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 19 683.00 | 4 733.00 | 14 950.00 | 19 683.00 |
040 Financial Assets | 2 478.00 | 2 478.00 | 2 478.00 | |
044 Total Fixed Assets | 52 161.00 | 4 733.00 | 47 428.00 | 52 161.00 |
050 Raw materials, supplies, in progress | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 7 007.00 | 7 007.00 | 7 007.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 7 541.00 | 7 541.00 | 7 541.00 | |
110 Total Assets | 59 702.00 | 4 733.00 | 54 969.00 | 59 702.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 461.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 15 002.00 | |||
166 Suppliers and related accounts | 2 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 230.00 | |||
172 Other debts | 37 361.00 | |||
176 Total debts | 39 966.00 | |||
180 Liabilities Total | 54 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 481.00 | 20 481.00 | ||
230 Other income | 31 648.00 | 31 648.00 | ||
232 Total operating income excluding VAT | 52 129.00 | 52 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 612.00 | 1 612.00 | ||
240 Inventory changes (raw materials and supplies) | 43.00 | 43.00 | ||
242 Other external expenses | 45 204.00 | 45 204.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
254 Depreciation and amortization | 3 609.00 | 3 609.00 | ||
264 Total operating expenses | 51 257.00 | 51 257.00 | ||
270 Operating profit | 872.00 | 872.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 741.00 | 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 457.00 | 16 457.00 | ||
490 Total Fixed Assets (Gross Value) | 35 703.00 | 35 703.00 | ||
492 Total Fixed Assets (Increases) | 16 457.00 | 16 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 096.00 | 4 096.00 | ||
378 Amount of deductible VAT on goods and services | 7 092.00 | 7 092.00 | ||
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