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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : LAVERIE DU CASTELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DU CASTELET |
| Siren | 489532580 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012394 |
| Management number | 2006B01206 |
| Activity code | 9601A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 300.00 | 34 300.00 | 34 300.00 | |
028 Tangible Assets | 153 179.00 | 113 949.00 | 39 231.00 | 153 179.00 |
040 Financial Assets | 5 559.00 | 5 559.00 | 5 559.00 | |
044 Total Fixed Assets | 193 038.00 | 113 949.00 | 79 090.00 | 193 038.00 |
068 Receivables – Trade and related accounts | 481.00 | 481.00 | 481.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
084 Cash | 70 362.00 | 70 362.00 | 70 362.00 | |
096 Total Current Assets + Prepaid Expenses | 73 349.00 | 73 349.00 | 73 349.00 | |
110 Total Assets | 266 387.00 | 113 949.00 | 152 439.00 | 266 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 098.00 | |||
136 Profit for the Year | 29 223.00 | |||
142 Total Equity - Total I | 69 821.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 608.00 | |||
172 Other debts | 81 862.00 | |||
176 Total debts | 82 618.00 | |||
180 Liabilities Total | 152 439.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 184.00 | 160 374.00 | 138 184.00 | |
230 Other income | 177.00 | 717.00 | 177.00 | |
232 Total operating income excluding VAT | 138 361.00 | 161 090.00 | 138 361.00 | |
234 Purchases of goods (including customs duties) | 12 950.00 | |||
242 Other external expenses | 125 641.00 | 127 236.00 | 125 641.00 | |
244 Taxes, duties and similar payments | 2 546.00 | 2 737.00 | 2 546.00 | |
250 Staff compensation | 7 606.00 | 7 606.00 | ||
252 Social security contributions | 286.00 | 286.00 | ||
254 Depreciation and amortization | 16 770.00 | 22 229.00 | 16 770.00 | |
262 Other expenses | 1.00 | 39.00 | 1.00 | |
264 Total operating expenses | 152 850.00 | 165 191.00 | 152 850.00 | |
270 Operating profit | -14 490.00 | -4 101.00 | -14 490.00 | |
280 Financial income | 252.00 | 2.00 | 252.00 | |
290 Exceptional income | 46 500.00 | 143.00 | 46 500.00 | |
300 Exceptional expenses | 3 039.00 | 3 039.00 | ||
310 Profit or loss | 29 223.00 | -3 955.00 | 29 223.00 | |
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