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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : LAVERIE FJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE FJL |
| Siren | 519882377 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 26961 |
| Management number | 2010B03132 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 211.00 | 4 887.00 | 2 323.00 | 7 211.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 28 586.00 | 4 887.00 | 23 698.00 | 28 586.00 |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 5 065.00 | 5 065.00 | 5 065.00 | |
096 Total Current Assets + Prepaid Expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
110 Total Assets | 33 953.00 | 4 887.00 | 29 066.00 | 33 953.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 469.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 28 160.00 | |||
166 Suppliers and related accounts | 783.00 | |||
172 Other debts | 122.00 | |||
176 Total debts | 905.00 | |||
180 Liabilities Total | 29 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 603.00 | 26 603.00 | ||
232 Total operating income excluding VAT | 26 603.00 | 26 603.00 | ||
242 Other external expenses | 24 657.00 | 24 657.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
24B (including equipment leasing) | 4 309.00 | 4 309.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
264 Total operating expenses | 25 790.00 | 25 790.00 | ||
270 Operating profit | 813.00 | 813.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 586.00 | 28 586.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 321.00 | 5 321.00 | ||
378 Amount of deductible VAT on goods and services | 2 376.00 | 2 376.00 | ||
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