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THE LIST OF BALANCE SHEET : LAVERIE DE BOBIGNY

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Deposit Confidentiality closing date document
2020-11-13 Public 2018-12-31 Simplified
NameLAVERIE DE BOBIGNY
Siren519391320
Closing2018-12-31
Registry code 9301
Registration number 20747
Management number2010B00199
Activity code 9601B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93000 Bobigny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 3 000.00 3 000.00 3 000.00
028 Tangible Assets 43 556.00 21 643.00 21 913.00 43 556.00
040 Financial Assets 2 550.00 2 550.00 2 550.00
044 Total Fixed Assets 49 106.00 21 643.00 27 463.00 49 106.00
072 Receivables – Other 2 281.00 2 281.00 2 281.00
080 Sellable securities 50.00 50.00 50.00
084 Cash 9 448.00 9 448.00 9 448.00
096 Total Current Assets + Prepaid Expenses 11 779.00 11 779.00 11 779.00
110 Total Assets 60 885.00 21 643.00 39 242.00 60 885.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings 14 047.00
136 Profit for the Year 796.00
142 Total Equity - Total I 19 843.00
156 Loans and similar debts 3 349.00
166 Suppliers and related accounts 171.00
169 Other debts including current accounts of partners for fiscal year N 14 827.00
172 Other debts 15 880.00
176 Total debts 19 399.00
180 Liabilities Total 39 242.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 633.00 40 633.00
232 Total operating income excluding VAT 40 633.00 40 633.00
242 Other external expenses 34 535.00 34 535.00
243 (including business tax) 945.00 945.00
244 Taxes, duties and similar payments 2 101.00 2 101.00
254 Depreciation and amortization 2 883.00 2 883.00
264 Total operating expenses 39 520.00 39 520.00
270 Operating profit 1 113.00 1 113.00
294 Financial expenses 177.00 177.00
306 Income tax's 140.00 140.00
310 Profit or loss 796.00 796.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 49 106.00 49 106.00

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