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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : BAK LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | KADER LAVERIE |
| Siren | 817710668 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16861 |
| Management number | 2016B00197 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 500.00 | 5 862.00 | 3 638.00 | 9 500.00 |
AT Other tangible assets | 8 767.00 | 2 546.00 | 6 221.00 | 8 767.00 |
BH Other financial assets | 734.00 | 734.00 | 734.00 | |
BJ TOTAL (I) | 19 001.00 | 8 408.00 | 10 593.00 | 19 001.00 |
CF Cash and cash equivalents | 2 433.00 | 2 433.00 | 2 433.00 | |
CJ TOTAL (II) | 2 433.00 | 2 433.00 | 2 433.00 | |
CO Grand total (0 to V) | 21 434.00 | 8 408.00 | 13 026.00 | 21 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 151.00 | -3 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 542.00 | 1 542.00 | ||
DL TOTAL (I) | -609.00 | -609.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 177.00 | 13 177.00 | ||
DX Trade payables and related accounts | 340.00 | 340.00 | ||
DY Tax and social security liabilities | 118.00 | 118.00 | ||
EC TOTAL (IV) | 13 635.00 | 13 635.00 | ||
EE Grand total (I to V) | 13 026.00 | 13 026.00 | ||
EG Accrued income and payables due within one year | 13 635.00 | 13 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 807.00 | 807.00 | 807.00 | |
FG Production sold - services | 13 362.00 | 13 362.00 | 13 362.00 | |
FJ Net sales | 14 168.00 | 14 168.00 | 14 168.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 300.00 | |||
FR Total operating income (I) | 14 468.00 | |||
FS Purchases of goods (including customs duties) | 124.00 | |||
FW Other purchases and external expenses | 9 463.00 | |||
FX Taxes, duties, and similar payments | 562.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 777.00 | |||
GF Total Operating Expenses (II) | 12 926.00 | |||
GG - OPERATING RESULT (I - II) | 1 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 300.00 | 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 468.00 | 14 468.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 926.00 | 12 926.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 542.00 | 1 542.00 | ||
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