Grow your business safely with LAVERIE VLR
All the information you need about LAVERIE VLR to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE VLR >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LAVERIE VLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE VLR |
| Siren | 537587420 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17996 |
| Management number | 2011B04732 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 20 000.00 | 14 603.00 | 5 397.00 | 20 000.00 |
040 Financial Assets | 1 341.00 | 1 341.00 | 1 341.00 | |
044 Total Fixed Assets | 46 341.00 | 14 603.00 | 31 738.00 | 46 341.00 |
072 Receivables – Other | 4 076.00 | 4 076.00 | 4 076.00 | |
084 Cash | 5 004.00 | 5 004.00 | 5 004.00 | |
096 Total Current Assets + Prepaid Expenses | 9 080.00 | 9 080.00 | 9 080.00 | |
110 Total Assets | 55 421.00 | 14 603.00 | 40 818.00 | 55 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 866.00 | |||
136 Profit for the Year | 4 260.00 | |||
142 Total Equity - Total I | 11 326.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 515.00 | |||
172 Other debts | 27 515.00 | |||
176 Total debts | 29 492.00 | |||
180 Liabilities Total | 40 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 869.00 | 13 869.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 18 369.00 | 18 369.00 | ||
242 Other external expenses | 10 872.00 | 10 872.00 | ||
243 (including business tax) | -379.00 | -379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
254 Depreciation and amortization | 2 857.00 | 2 857.00 | ||
264 Total operating expenses | 14 108.00 | 14 108.00 | ||
270 Operating profit | 4 260.00 | 4 260.00 | ||
310 Profit or loss | 4 260.00 | 4 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 341.00 | 46 341.00 | ||
all companies in France
Complete and comprehensive database.
