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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LAVERIES MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-08-28 | Public | 2019-06-30 | Simplified |
| 2019-10-21 | Public | 2018-06-30 | Simplified |
| 2019-02-01 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2015-06-30 | Simplified |
| Name | LAVERIES MONTMARTRE |
| Siren | 793165234 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 111810 |
| Management number | 2013B10213 |
| Activity code | 9601B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 9 974.00 | 9 974.00 | 9 974.00 | |
028 Tangible Assets | 33 706.00 | 32 183.00 | 1 523.00 | 33 706.00 |
040 Financial Assets | 10 875.00 | 10 875.00 | 10 875.00 | |
044 Total Fixed Assets | 254 555.00 | 42 157.00 | 212 398.00 | 254 555.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
080 Sellable securities | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 4 413.00 | 4 413.00 | 4 413.00 | |
096 Total Current Assets + Prepaid Expenses | 8 075.00 | 8 075.00 | 8 075.00 | |
110 Total Assets | 262 630.00 | 42 157.00 | 220 473.00 | 262 630.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 565.00 | |||
132 Other Reserves | 51 760.00 | |||
136 Profit for the Year | 27 570.00 | |||
142 Total Equity - Total I | 82 895.00 | |||
156 Loans and similar debts | 57 880.00 | |||
166 Suppliers and related accounts | 9 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 331.00 | |||
172 Other debts | 70 370.00 | |||
176 Total debts | 137 578.00 | |||
180 Liabilities Total | 220 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 590.00 | 150 590.00 | ||
230 Other income | 818.00 | 818.00 | ||
232 Total operating income excluding VAT | 151 208.00 | 151 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 301.00 | 2 301.00 | ||
242 Other external expenses | 107 974.00 | 107 974.00 | ||
244 Taxes, duties and similar payments | 2 330.00 | 2 330.00 | ||
250 Staff compensation | 6 943.00 | 6 943.00 | ||
252 Social security contributions | 2 242.00 | 2 242.00 | ||
254 Depreciation and amortization | 8 722.00 | 8 722.00 | ||
264 Total operating expenses | 130 612.00 | 130 612.00 | ||
270 Operating profit | 20 696.00 | 20 696.00 | ||
290 Exceptional income | 14 515.00 | 14 515.00 | ||
294 Financial expenses | 2 364.00 | 2 364.00 | ||
300 Exceptional expenses | 1 033.00 | 1 033.00 | ||
306 Income tax's | 4 244.00 | 4 244.00 | ||
310 Profit or loss | 27 570.00 | 27 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 520.00 | 1 520.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 308 816.00 | 308 816.00 | ||
492 Total Fixed Assets (Increases) | 27.00 | 27.00 | ||
494 Total Fixed Assets (Decreases) | 54 288.00 | 54 288.00 | ||
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