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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : LAVERIE JEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE JEP |
| Siren | 829204841 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2072 |
| Management number | 2017B00646 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76760 VIBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 25 000.00 | 2 930.00 | 22 069.00 | 25 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 35 800.00 | 2 930.00 | 32 869.00 | 35 800.00 |
064 Advances and down payments on orders | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 6 477.00 | 6 477.00 | 6 477.00 | |
110 Total Assets | 42 277.00 | 2 930.00 | 39 347.00 | 42 277.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 545.00 | |||
156 Loans and similar debts | 32 577.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 286.00 | |||
172 Other debts | 4 294.00 | |||
176 Total debts | 38 801.00 | |||
180 Liabilities Total | 39 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 800.00 | |||
195 Of which payables due in more than one year | 32 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 339.00 | 14 339.00 | ||
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 14 544.00 | 14 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 387.00 | 387.00 | ||
242 Other external expenses | 10 763.00 | 10 763.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 2 930.00 | 2 930.00 | ||
264 Total operating expenses | 14 307.00 | 14 307.00 | ||
270 Operating profit | 237.00 | 237.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 45.00 | 45.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 35 800.00 | 35 800.00 | ||
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