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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : LAVERIE DU LOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LAVERIE DU LOING |
| Siren | 793750464 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3824 |
| Management number | 2013B01008 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 Aufferville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 120.00 | 11 120.00 | 11 120.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 11 570.00 | 11 120.00 | 450.00 | 11 570.00 |
110 Total Assets | 11 570.00 | 11 120.00 | 450.00 | 11 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 441.00 | |||
136 Profit for the Year | -1 174.00 | |||
142 Total Equity - Total I | -4 515.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 250.00 | |||
172 Other debts | 4 687.00 | |||
176 Total debts | 4 965.00 | |||
180 Liabilities Total | 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 081.00 | 16 081.00 | ||
232 Total operating income excluding VAT | 16 081.00 | 16 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 14 104.00 | 14 104.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 2 795.00 | 2 795.00 | ||
264 Total operating expenses | 17 225.00 | 17 225.00 | ||
270 Operating profit | -1 144.00 | -1 144.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -1 174.00 | -1 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 163.00 | 163.00 | ||
490 Total Fixed Assets (Gross Value) | 11 407.00 | 11 407.00 | ||
492 Total Fixed Assets (Increases) | 163.00 | 163.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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