Grow your business safely with LAVERIE MUETTE PRESSING
All the information you need about LAVERIE MUETTE PRESSING to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE MUETTE PRESSING >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LAVERIE MUETTE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE MUETTE PRESSING |
| Siren | 696720705 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2259 |
| Management number | 1967B00070 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 57 511.00 | 52 608.00 | 4 902.00 | 57 511.00 |
040 Financial Assets | 6 119.00 | 6 119.00 | 6 119.00 | |
044 Total Fixed Assets | 75 064.00 | 52 608.00 | 22 455.00 | 75 064.00 |
050 Raw materials, supplies, in progress | 6 133.00 | 6 133.00 | 6 133.00 | |
060 Merchandise inventory | 315.00 | 315.00 | 315.00 | |
064 Advances and down payments on orders | 668.00 | 668.00 | 668.00 | |
072 Receivables – Other | 5 916.00 | 5 916.00 | 5 916.00 | |
084 Cash | 13 421.00 | 13 421.00 | 13 421.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 27 004.00 | 27 004.00 | 27 004.00 | |
110 Total Assets | 102 067.00 | 52 608.00 | 49 459.00 | 102 067.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 345.00 | |||
136 Profit for the Year | -1 129.00 | |||
142 Total Equity - Total I | 36 601.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 11 118.00 | |||
176 Total debts | 12 858.00 | |||
180 Liabilities Total | 49 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 922.00 | 101 607.00 | 109 922.00 | |
222 Inventory production | -1 567.00 | -750.00 | -1 567.00 | |
226 Operating subsidies received | 1 929.00 | 1 929.00 | ||
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 110 285.00 | 100 869.00 | 110 285.00 | |
236 Inventory change (goods) | -15.00 | 20.00 | -15.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 064.00 | 5 064.00 | 5 064.00 | |
242 Other external expenses | 57 807.00 | 58 942.00 | 57 807.00 | |
243 (including business tax) | 2 396.00 | 2 396.00 | ||
244 Taxes, duties and similar payments | 3 545.00 | 3 281.00 | 3 545.00 | |
250 Staff compensation | 37 928.00 | 37 832.00 | 37 928.00 | |
252 Social security contributions | 4 137.00 | 4 016.00 | 4 137.00 | |
254 Depreciation and amortization | 2 034.00 | 2 653.00 | 2 034.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 502.00 | 111 808.00 | 110 502.00 | |
270 Operating profit | -217.00 | -10 940.00 | -217.00 | |
300 Exceptional expenses | 913.00 | 244.00 | 913.00 | |
310 Profit or loss | -1 129.00 | -11 184.00 | -1 129.00 | |
all companies in France
Complete and comprehensive database.
