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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : LAVERIES MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2020-08-28 | Public | 2019-06-30 | Simplified |
| 2019-10-21 | Public | 2018-06-30 | Simplified |
| 2019-02-01 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2015-06-30 | Simplified |
| Name | LAVERIES MONTMARTRE |
| Siren | 793165234 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 63460 |
| Management number | 2013B10213 |
| Activity code | 9601B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 9 974.00 | 9 974.00 | 9 974.00 | |
028 Tangible Assets | 39 194.00 | 33 601.00 | 5 593.00 | 39 194.00 |
040 Financial Assets | 12 755.00 | 12 755.00 | 12 755.00 | |
044 Total Fixed Assets | 261 922.00 | 43 575.00 | 218 347.00 | 261 922.00 |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
080 Sellable securities | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 4 317.00 | 4 317.00 | 4 317.00 | |
096 Total Current Assets + Prepaid Expenses | 9 131.00 | 9 131.00 | 9 131.00 | |
110 Total Assets | 271 054.00 | 43 575.00 | 227 478.00 | 271 054.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 565.00 | |||
132 Other Reserves | 79 330.00 | |||
136 Profit for the Year | 22 258.00 | |||
142 Total Equity - Total I | 105 153.00 | |||
156 Loans and similar debts | 35 592.00 | |||
166 Suppliers and related accounts | 12 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 174.00 | |||
172 Other debts | 74 095.00 | |||
176 Total debts | 122 325.00 | |||
180 Liabilities Total | 227 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 922.00 | |||
195 Of which payables due in more than one year | 3 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 434.00 | 141 434.00 | ||
230 Other income | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 141 909.00 | 141 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 959.00 | 959.00 | ||
242 Other external expenses | 100 325.00 | 100 325.00 | ||
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 9 217.00 | 9 217.00 | ||
252 Social security contributions | 2 505.00 | 2 505.00 | ||
254 Depreciation and amortization | 1 419.00 | 1 419.00 | ||
264 Total operating expenses | 116 051.00 | 116 051.00 | ||
270 Operating profit | 25 859.00 | 25 859.00 | ||
290 Exceptional income | 1 503.00 | 1 503.00 | ||
294 Financial expenses | 1 319.00 | 1 319.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 3 536.00 | 3 536.00 | ||
310 Profit or loss | 22 258.00 | 22 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 879.00 | 1 879.00 | ||
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