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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LAVERIE DU LOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LAVERIE DU LOING |
| Siren | 793750464 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3975 |
| Management number | 2013B01008 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 AUFFERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 957.00 | 8 325.00 | 2 632.00 | 10 957.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 11 407.00 | 8 325.00 | 3 082.00 | 11 407.00 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 12 407.00 | 8 325.00 | 4 082.00 | 12 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 725.00 | |||
136 Profit for the Year | -2 716.00 | |||
142 Total Equity - Total I | -3 341.00 | |||
156 Loans and similar debts | 1 645.00 | |||
166 Suppliers and related accounts | 238.00 | |||
172 Other debts | 5 540.00 | |||
176 Total debts | 7 423.00 | |||
180 Liabilities Total | 4 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 941.00 | 17 941.00 | ||
232 Total operating income excluding VAT | 17 941.00 | 17 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 17 721.00 | 17 721.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 2 417.00 | 2 417.00 | ||
264 Total operating expenses | 20 566.00 | 20 566.00 | ||
270 Operating profit | -2 626.00 | -2 626.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -2 716.00 | -2 716.00 | ||
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