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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : LAVERIES MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-08-28 | Public | 2019-06-30 | Simplified |
| 2019-10-21 | Public | 2018-06-30 | Simplified |
| 2019-02-01 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2015-06-30 | Simplified |
| Name | LAVERIES MONTMARTRE |
| Siren | 793165234 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 5712 |
| Management number | 2013B10213 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
014 Intangible Assets - Other | 11 494.00 | 9 347.00 | 2 147.00 | 11 494.00 |
028 Tangible Assets | 38 706.00 | 30 024.00 | 8 682.00 | 38 706.00 |
040 Financial Assets | 13 616.00 | 13 616.00 | 13 616.00 | |
044 Total Fixed Assets | 308 816.00 | 39 371.00 | 269 445.00 | 308 816.00 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
080 Sellable securities | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
092 Prepaid expenses | 3 269.00 | 3 269.00 | 3 269.00 | |
096 Total Current Assets + Prepaid Expenses | 8 298.00 | 8 298.00 | 8 298.00 | |
110 Total Assets | 317 114.00 | 39 371.00 | 277 743.00 | 317 114.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 565.00 | |||
132 Other Reserves | 38 366.00 | |||
136 Profit for the Year | 13 394.00 | |||
142 Total Equity - Total I | 55 325.00 | |||
156 Loans and similar debts | 104 205.00 | |||
166 Suppliers and related accounts | 11 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 515.00 | |||
172 Other debts | 106 348.00 | |||
176 Total debts | 222 418.00 | |||
180 Liabilities Total | 277 743.00 | |||
195 Of which payables due in more than one year | 70 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 868.00 | 156 868.00 | ||
230 Other income | 866.00 | 866.00 | ||
232 Total operating income excluding VAT | 157 534.00 | 157 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 816.00 | 2 816.00 | ||
242 Other external expenses | 114 482.00 | 114 482.00 | ||
243 (including business tax) | 1 844.00 | 1 844.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 2 420.00 | ||
250 Staff compensation | 8 104.00 | 8 104.00 | ||
252 Social security contributions | 2 729.00 | 2 729.00 | ||
254 Depreciation and amortization | 10 040.00 | 10 040.00 | ||
264 Total operating expenses | 140 591.00 | 140 591.00 | ||
270 Operating profit | 16 943.00 | 16 943.00 | ||
290 Exceptional income | 2 517.00 | 2 517.00 | ||
294 Financial expenses | 3 423.00 | 3 423.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
306 Income tax's | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 13 394.00 | 13 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 308 816.00 | 308 816.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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