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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : LA MAISON DE LA LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE LA LAVERIE |
| Siren | 507557064 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5383 |
| Management number | 2008B01682 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 184.00 | 7 780.00 | 2 403.00 | 10 184.00 |
044 Total Fixed Assets | 10 184.00 | 7 780.00 | 2 403.00 | 10 184.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 14 711.00 | 14 711.00 | 14 711.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 14 844.00 | 14 844.00 | 14 844.00 | |
110 Total Assets | 25 029.00 | 7 780.00 | 17 248.00 | 25 029.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 296.00 | |||
136 Profit for the Year | -1 060.00 | |||
142 Total Equity - Total I | 17 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 213.00 | |||
180 Liabilities Total | 17 248.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 220.00 | 15 220.00 | ||
232 Total operating income excluding VAT | 15 220.00 | 15 220.00 | ||
234 Purchases of goods (including customs duties) | 636.00 | 636.00 | ||
242 Other external expenses | 12 248.00 | 12 248.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 354.00 | 354.00 | ||
252 Social security contributions | 1 799.00 | 1 799.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 16 281.00 | 16 281.00 | ||
270 Operating profit | -1 060.00 | -1 060.00 | ||
310 Profit or loss | -1 060.00 | -1 060.00 | ||
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