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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : LAVERIE DE LA LEGION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE DE LA LEGION |
| Siren | 535257125 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27594 |
| Management number | 2011B06803 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 26 419.00 | 10 840.00 | 15 579.00 | 26 419.00 |
040 Financial Assets | 2 862.00 | 2 862.00 | 2 862.00 | |
044 Total Fixed Assets | 67 281.00 | 10 840.00 | 56 441.00 | 67 281.00 |
084 Cash | 15 148.00 | 15 148.00 | 15 148.00 | |
096 Total Current Assets + Prepaid Expenses | 15 148.00 | 15 148.00 | 15 148.00 | |
110 Total Assets | 82 428.00 | 10 840.00 | 71 588.00 | 82 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 429.00 | |||
136 Profit for the Year | -8 802.00 | |||
142 Total Equity - Total I | 29 626.00 | |||
166 Suppliers and related accounts | 8 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 892.00 | |||
172 Other debts | 33 887.00 | |||
176 Total debts | 41 962.00 | |||
180 Liabilities Total | 71 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 638.00 | 29 638.00 | ||
232 Total operating income excluding VAT | 29 638.00 | 29 638.00 | ||
234 Purchases of goods (including customs duties) | 582.00 | 582.00 | ||
242 Other external expenses | 33 801.00 | 33 801.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
254 Depreciation and amortization | 4 884.00 | 4 884.00 | ||
264 Total operating expenses | 39 321.00 | 39 321.00 | ||
270 Operating profit | -9 683.00 | -9 683.00 | ||
290 Exceptional income | 881.00 | 881.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 1 483.00 | 1 483.00 | ||
310 Profit or loss | -8 802.00 | -8 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 279.00 | 14 279.00 | ||
490 Total Fixed Assets (Gross Value) | 53 002.00 | 53 002.00 | ||
492 Total Fixed Assets (Increases) | 14 279.00 | 14 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 209.00 | 7 209.00 | ||
378 Amount of deductible VAT on goods and services | 1 369.00 | 1 369.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 14 279.00 | 14 279.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 81.00 | 81.00 | ||
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