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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JM LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | JM LAVERIE |
| Siren | 790979900 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9261 |
| Management number | 2013B01724 |
| 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 | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 19 682.00 | 12 606.00 | 7 076.00 | 19 682.00 |
040 Financial Assets | 2 620.00 | 2 620.00 | 2 620.00 | |
044 Total Fixed Assets | 52 302.00 | 12 606.00 | 39 696.00 | 52 302.00 |
064 Advances and down payments on orders | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 17 548.00 | 17 548.00 | 17 548.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 19 122.00 | 19 122.00 | 19 122.00 | |
110 Total Assets | 71 425.00 | 12 606.00 | 58 819.00 | 71 425.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 850.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 24 587.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 057.00 | |||
172 Other debts | 33 651.00 | |||
176 Total debts | 34 231.00 | |||
180 Liabilities Total | 58 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 845.00 | 37 845.00 | ||
232 Total operating income excluding VAT | 37 845.00 | 37 845.00 | ||
234 Purchases of goods (including customs duties) | 2 290.00 | 2 290.00 | ||
242 Other external expenses | 29 181.00 | 29 181.00 | ||
243 (including business tax) | 806.00 | 806.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
254 Depreciation and amortization | 3 936.00 | 3 936.00 | ||
264 Total operating expenses | 36 657.00 | 36 657.00 | ||
270 Operating profit | 1 188.00 | 1 188.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 225.00 | 3 225.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 457.00 | 16 457.00 | ||
482 INCREASES Financial Assets | 2 620.00 | 2 620.00 | ||
492 Total Fixed Assets (Increases) | 52 302.00 | 52 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 774.00 | 7 774.00 | ||
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