Grow your business safely with LAVERIE ARC EN CIEL
All the information you need about LAVERIE ARC EN CIEL to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE ARC EN CIEL >
BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : LAVERIE ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2019-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | LAVERIE ARC EN CIEL |
| Siren | 410964670 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1095 |
| Management number | 1997B00046 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57470 HOMBOURG HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 904.00 | 32 383.00 | 520.00 | 32 904.00 |
AT Other tangible assets | 11 409.00 | 11 380.00 | 28.00 | 11 409.00 |
BJ TOTAL (I) | 44 313.00 | 43 764.00 | 549.00 | 44 313.00 |
BV Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
CD Marketable securities | 10 005.00 | 10 005.00 | 10 005.00 | |
CF Cash and cash equivalents | 8 047.00 | 8 047.00 | 8 047.00 | |
CJ TOTAL (II) | 19 072.00 | 19 072.00 | 19 072.00 | |
CO Grand total (0 to V) | 63 386.00 | 43 764.00 | 19 622.00 | 63 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 5 293.00 | 11 578.00 | 5 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 161.00 | 5 549.00 | 4 161.00 | |
DL TOTAL (I) | 17 839.00 | 25 512.00 | 17 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | 321.00 | 249.00 | |
DX Trade payables and related accounts | 800.00 | 900.00 | 800.00 | |
DY Tax and social security liabilities | 734.00 | 980.00 | 734.00 | |
EC TOTAL (IV) | 1 783.00 | 2 201.00 | 1 783.00 | |
EE Grand total (I to V) | 19 622.00 | 27 714.00 | 19 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 961.00 | 16 961.00 | 16 961.00 | |
FJ Net sales | 16 961.00 | 16 961.00 | 16 961.00 | |
FR Total operating income (I) | 16 961.00 | |||
FW Other purchases and external expenses | 11 397.00 | |||
FX Taxes, duties, and similar payments | 461.00 | |||
GA Operating Expenses - Depreciation and Amortization | 327.00 | |||
GF Total Operating Expenses (II) | 12 188.00 | |||
GG - OPERATING RESULT (I - II) | 4 772.00 | |||
GL Other interest and similar income | 120.00 | |||
GP Total financial income (V) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 734.00 | 980.00 | 734.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 081.00 | 19 124.00 | 17 081.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 919.00 | 13 574.00 | 12 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 161.00 | 5 549.00 | 4 161.00 | |
all companies in France
Complete and comprehensive database.
