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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LAVERIE DE LA CASINCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DE LA CASINCA |
| Siren | 795326370 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 951 |
| Management number | 2013B00446 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 PENTA DI CASINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 703.00 | 35 213.00 | 31 490.00 | 66 703.00 |
044 Total Fixed Assets | 66 703.00 | 35 213.00 | 31 490.00 | 66 703.00 |
072 Receivables – Other | 2 209.00 | 2 209.00 | 2 209.00 | |
084 Cash | 9 950.00 | 9 950.00 | 9 950.00 | |
096 Total Current Assets + Prepaid Expenses | 12 159.00 | 12 159.00 | 12 159.00 | |
110 Total Assets | 78 862.00 | 35 213.00 | 43 649.00 | 78 862.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -18 710.00 | |||
136 Profit for the Year | -6 068.00 | |||
142 Total Equity - Total I | -24 227.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 829.00 | |||
172 Other debts | 63 902.00 | |||
176 Total debts | 67 876.00 | |||
180 Liabilities Total | 43 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 450.00 | 17 300.00 | 16 450.00 | |
232 Total operating income excluding VAT | 16 450.00 | 17 300.00 | 16 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 448.00 | 178.00 | |
242 Other external expenses | 14 798.00 | 16 571.00 | 14 798.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 253.00 | 255.00 | |
254 Depreciation and amortization | 7 020.00 | 6 888.00 | 7 020.00 | |
262 Other expenses | 474.00 | 422.00 | 474.00 | |
264 Total operating expenses | 22 725.00 | 24 582.00 | 22 725.00 | |
270 Operating profit | -6 275.00 | -7 282.00 | -6 275.00 | |
306 Income tax's | -207.00 | -207.00 | ||
310 Profit or loss | -6 068.00 | -7 282.00 | -6 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 66 013.00 | 66 013.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
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