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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : LAVERIE DU MAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LAVERIE DU MAIL |
| Siren | 501402408 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/002155 |
| Management number | 2007B00733 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 77 443.00 | 77 443.00 | 77 443.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 93 343.00 | 77 443.00 | 15 900.00 | 93 343.00 |
060 Merchandise inventory | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 2 265.00 | 2 265.00 | 2 265.00 | |
110 Total Assets | 95 608.00 | 77 443.00 | 18 165.00 | 95 608.00 |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -55 360.00 | |||
136 Profit for the Year | -2 524.00 | |||
142 Total Equity - Total I | -57 881.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 12 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 200.00 | |||
172 Other debts | 63 249.00 | |||
176 Total debts | 76 046.00 | |||
180 Liabilities Total | 18 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 601.00 | 19 601.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 603.00 | 19 603.00 | ||
234 Purchases of goods (including customs duties) | 218.00 | 218.00 | ||
236 Inventory change (goods) | 2.00 | 2.00 | ||
242 Other external expenses | 21 101.00 | 21 101.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 011.00 | 22 011.00 | ||
270 Operating profit | -2 408.00 | -2 408.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -2 524.00 | -2 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 93 324.00 | 93 324.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 969.00 | 3 969.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
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