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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LAVERIE D'AUTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | LAVERIE D'AUTEUIL |
| Siren | 408270320 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 12626 |
| Management number | 1996B10076 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 40 039.00 | 39 114.00 | 926.00 | 40 039.00 |
040 Financial Assets | 1 578.00 | 1 578.00 | 1 578.00 | |
044 Total Fixed Assets | 56 862.00 | 39 114.00 | 17 749.00 | 56 862.00 |
068 Receivables – Trade and related accounts | 46 800.00 | 46 800.00 | 46 800.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 57 600.00 | 57 600.00 | 57 600.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 109 909.00 | 109 909.00 | 109 909.00 | |
110 Total Assets | 166 772.00 | 39 114.00 | 127 658.00 | 166 772.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 33 911.00 | |||
136 Profit for the Year | 8 100.00 | |||
142 Total Equity - Total I | 119 011.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 6 667.00 | |||
176 Total debts | 8 647.00 | |||
180 Liabilities Total | 127 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 000.00 | 39 000.00 | ||
218 Production of services sold - France | 46 486.00 | 46 486.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 487.00 | 85 487.00 | ||
234 Purchases of goods (including customs duties) | 22 000.00 | 22 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 133.00 | 1 133.00 | ||
242 Other external expenses | 37 092.00 | 37 092.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 15 108.00 | 15 108.00 | ||
252 Social security contributions | 131.00 | 131.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 77 170.00 | 77 170.00 | ||
270 Operating profit | 8 317.00 | 8 317.00 | ||
280 Financial income | 1 133.00 | 1 133.00 | ||
306 Income tax's | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 8 100.00 | 8 100.00 | ||
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