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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : LAVERIE DU 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DU 31 |
| Siren | 818087439 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034459 |
| Management number | 2016B00409 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 500.00 | 25 471.00 | 39 029.00 | 64 500.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 64 594.00 | 25 471.00 | 39 123.00 | 64 594.00 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 4 143.00 | 4 143.00 | 4 143.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
110 Total Assets | 69 184.00 | 25 471.00 | 43 713.00 | 69 184.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -12 313.00 | |||
136 Profit for the Year | -6 023.00 | |||
142 Total Equity - Total I | 41 664.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
172 Other debts | 758.00 | |||
176 Total debts | 2 049.00 | |||
180 Liabilities Total | 43 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 206.00 | 24 206.00 | ||
232 Total operating income excluding VAT | 24 208.00 | 24 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 932.00 | 1 932.00 | ||
242 Other external expenses | 17 807.00 | 17 807.00 | ||
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
254 Depreciation and amortization | 9 235.00 | 9 235.00 | ||
264 Total operating expenses | 30 231.00 | 30 231.00 | ||
270 Operating profit | -6 024.00 | -6 024.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -6 023.00 | -6 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 594.00 | 64 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 341.00 | 4 341.00 | ||
378 Amount of deductible VAT on goods and services | 1 508.00 | 1 508.00 | ||
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