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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LAVERIE DU LOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LAVERIE DU LOING |
| Siren | 793750464 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7069 |
| Management number | 2013B01008 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 Aufferville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 120.00 | 11 120.00 | 11 120.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 11 570.00 | 11 120.00 | 450.00 | 11 570.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 461.00 | 1 461.00 | 1 461.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 1 984.00 | 1 984.00 | 1 984.00 | |
110 Total Assets | 13 554.00 | 11 120.00 | 2 434.00 | 13 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 616.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | -4 415.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 509.00 | |||
172 Other debts | 6 248.00 | |||
176 Total debts | 6 848.00 | |||
180 Liabilities Total | 2 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 574.00 | 13 574.00 | ||
232 Total operating income excluding VAT | 13 574.00 | 13 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 12 986.00 | 12 986.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
264 Total operating expenses | 13 450.00 | 13 450.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 570.00 | 11 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 500.00 | 500.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 500.00 | 500.00 | ||
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