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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BAK LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | KADER LAVERIE |
| Siren | 817710668 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21388 |
| Management number | 2016B00197 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 500.00 | 9 500.00 | 9 500.00 | |
AT Other tangible assets | 8 767.00 | 4 300.00 | 4 467.00 | 8 767.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 18 267.00 | 13 800.00 | 4 467.00 | 18 267.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 132.00 | 1 132.00 | 1 132.00 | |
CJ TOTAL (II) | 1 132.00 | 1 132.00 | 1 132.00 | |
CO Grand total (0 to V) | 19 399.00 | 13 800.00 | 5 599.00 | 19 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 038.00 | -1 709.00 | -6 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 637.00 | -4 329.00 | 5 637.00 | |
DL TOTAL (I) | 699.00 | -4 938.00 | 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 192.00 | 11 512.00 | 3 192.00 | |
DX Trade payables and related accounts | 93.00 | 2 733.00 | 93.00 | |
DY Tax and social security liabilities | 1 615.00 | 515.00 | 1 615.00 | |
EC TOTAL (IV) | 4 900.00 | 14 760.00 | 4 900.00 | |
EE Grand total (I to V) | 5 599.00 | 9 822.00 | 5 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 476.00 | 476.00 | 476.00 | |
FG Production sold - services | 16 768.00 | 16 768.00 | 16 768.00 | |
FJ Net sales | 17 244.00 | 17 244.00 | 17 244.00 | |
FO Operating subsidies | 1 130.00 | |||
FR Total operating income (I) | 18 374.00 | |||
FW Other purchases and external expenses | 9 550.00 | |||
FX Taxes, duties, and similar payments | 548.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 615.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 12 737.00 | |||
GG - OPERATING RESULT (I - II) | 5 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 374.00 | 11 033.00 | 18 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 737.00 | 15 362.00 | 12 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 637.00 | -4 329.00 | 5 637.00 | |
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