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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : AUTOMATIC LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | AUTOMATIC LAVERIE |
| Siren | 428276059 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5885 |
| Management number | 2001B00027 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 958.00 | 12 958.00 | 12 958.00 | |
028 Tangible Assets | 33 121.00 | 33 121.00 | 33 121.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 47 180.00 | 33 121.00 | 14 059.00 | 47 180.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
110 Total Assets | 48 391.00 | 33 121.00 | 15 269.00 | 48 391.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 394.00 | |||
132 Other Reserves | 2 654.00 | |||
134 Retained Earnings | -12 067.00 | |||
136 Profit for the Year | -1 613.00 | |||
142 Total Equity - Total I | 11 367.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
172 Other debts | 2 417.00 | |||
176 Total debts | 3 902.00 | |||
180 Liabilities Total | 15 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 346.00 | 17 902.00 | 16 346.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 16 347.00 | 17 909.00 | 16 347.00 | |
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 318.00 | 291.00 | |
242 Other external expenses | 17 083.00 | 17 266.00 | 17 083.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 585.00 | 598.00 | 585.00 | |
254 Depreciation and amortization | 108.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 960.00 | 18 290.00 | 17 960.00 | |
270 Operating profit | -1 613.00 | -381.00 | -1 613.00 | |
310 Profit or loss | -1 613.00 | -381.00 | -1 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 180.00 | 47 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 269.00 | 3 269.00 | ||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
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