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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : LAVERIE DES QUATRE CHEMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Complete |
| 2022-07-21 | Public | 2021-09-30 | Complete |
| 2021-01-06 | Public | 2020-09-30 | Simplified |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2020-01-28 | Public | 2018-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | LAVERIE DES QUATRE CHEMINS |
| Siren | 439782277 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 29 |
| Management number | 2001B00481 |
| Activity code | 9601B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Mirepeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 872.00 | 23 022.00 | 6 849.00 | 29 872.00 |
040 Financial Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 30 806.00 | 23 022.00 | 7 784.00 | 30 806.00 |
050 Raw materials, supplies, in progress | 314.00 | 314.00 | 314.00 | |
060 Merchandise inventory | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 9 939.00 | 9 939.00 | 9 939.00 | |
096 Total Current Assets + Prepaid Expenses | 12 217.00 | 12 217.00 | 12 217.00 | |
110 Total Assets | 43 023.00 | 23 022.00 | 20 001.00 | 43 023.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -3 691.00 | |||
136 Profit for the Year | 3 015.00 | |||
142 Total Equity - Total I | 8 709.00 | |||
166 Suppliers and related accounts | 6 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 049.00 | |||
172 Other debts | 5 265.00 | |||
176 Total debts | 11 292.00 | |||
180 Liabilities Total | 20 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 434.00 | 18 434.00 | ||
226 Operating subsidies received | 4 023.00 | 4 023.00 | ||
232 Total operating income excluding VAT | 22 457.00 | 22 457.00 | ||
236 Inventory change (goods) | 1 606.00 | 1 606.00 | ||
240 Inventory changes (raw materials and supplies) | -39.00 | -39.00 | ||
242 Other external expenses | 15 769.00 | 15 769.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
254 Depreciation and amortization | 1 819.00 | 1 819.00 | ||
264 Total operating expenses | 19 442.00 | 19 442.00 | ||
270 Operating profit | 3 014.00 | 3 014.00 | ||
310 Profit or loss | 3 015.00 | 3 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 618.00 | 6 618.00 | ||
490 Total Fixed Assets (Gross Value) | 24 188.00 | 24 188.00 | ||
492 Total Fixed Assets (Increases) | 6 618.00 | 6 618.00 | ||
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