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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LAVERIE MARWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-04-30 | Simplified |
| 2019-03-07 | Public | 2018-04-30 | Complete |
| 2018-02-23 | Public | 2017-04-30 | Simplified |
| Name | LAVERIE MARWA |
| Siren | 504624347 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2019/007543 |
| Management number | 2008B03225 |
| Activity code | 9601B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
AT Other tangible assets | 15 277.00 | 15 277.00 | 15 277.00 | |
BH Other financial assets | 1 653.00 | 1 653.00 | 1 653.00 | |
BJ TOTAL (I) | 22 131.00 | 15 277.00 | 6 853.00 | 22 131.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 972.00 | 3 972.00 | 3 972.00 | |
CJ TOTAL (II) | 3 972.00 | 3 972.00 | 3 972.00 | |
CO Grand total (0 to V) | 26 103.00 | 15 277.00 | 10 825.00 | 26 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 109.00 | 85.00 | 109.00 | |
DH Retained earnings | 2 290.00 | 1 853.00 | 2 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 428.00 | 460.00 | 428.00 | |
DL TOTAL (I) | 8 828.00 | 8 399.00 | 8 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | |||
DX Trade payables and related accounts | 1 481.00 | 679.00 | 1 481.00 | |
DY Tax and social security liabilities | 691.00 | 394.00 | 691.00 | |
EC TOTAL (IV) | 2 172.00 | 1 118.00 | 2 172.00 | |
EE Grand total (I to V) | 11 000.00 | 9 518.00 | 11 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 884.00 | |||
FJ Net sales | 18 884.00 | |||
FQ Other income | 79.00 | |||
FR Total operating income (I) | 18 963.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
FZ Social Security Contributions | 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 137.00 | |||
GF Total Operating Expenses (II) | 18 458.00 | |||
GG - OPERATING RESULT (I - II) | 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | |||
HK Income tax | 76.00 | 84.00 | 76.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 963.00 | 20 190.00 | 18 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 534.00 | 19 729.00 | 18 534.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 428.00 | 460.00 | 428.00 | |
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