Grow your business safely with Mme Sophie, Elisabeth LARIVAIN
All the information you need about Mme Sophie, Elisabeth LARIVAIN to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme Sophie, Elisabeth LARIVAIN >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : Mme Sophie, Elisabeth LARIVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | Mme Sophie, Elisabeth LARIVAIN |
| Siren | 884070350 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2174 |
| Management number | 2020A00256 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 LAURE-MINERVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 730.00 | 10 730.00 | 10 730.00 | |
028 Tangible Assets | 46 686.00 | 3 072.00 | 43 613.00 | 46 686.00 |
044 Total Fixed Assets | 57 416.00 | 3 072.00 | 54 343.00 | 57 416.00 |
060 Merchandise inventory | 5 191.00 | 5 191.00 | 5 191.00 | |
072 Receivables – Other | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 8 608.00 | 8 608.00 | 8 608.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 18 573.00 | 18 573.00 | 18 573.00 | |
110 Total Assets | 75 989.00 | 3 072.00 | 72 916.00 | 75 989.00 |
136 Profit for the Year | 16 486.00 | |||
142 Total Equity - Total I | 16 486.00 | |||
156 Loans and similar debts | 19 841.00 | |||
166 Suppliers and related accounts | 4 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 877.00 | |||
172 Other debts | 31 943.00 | |||
176 Total debts | 56 430.00 | |||
180 Liabilities Total | 72 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 416.00 | |||
195 Of which payables due in more than one year | 15 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 556.00 | 54 556.00 | ||
218 Production of services sold - France | 415.00 | 415.00 | ||
226 Operating subsidies received | 10 666.00 | 10 666.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 638.00 | 65 638.00 | ||
234 Purchases of goods (including customs duties) | 31 766.00 | 31 766.00 | ||
236 Inventory change (goods) | -5 191.00 | -5 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 730.00 | 730.00 | ||
242 Other external expenses | 16 426.00 | 16 426.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 3 072.00 | 3 072.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 48 141.00 | 48 141.00 | ||
270 Operating profit | 17 496.00 | 17 496.00 | ||
280 Financial income | 16.00 | 16.00 | ||
306 Income tax's | 1 027.00 | 1 027.00 | ||
310 Profit or loss | 16 486.00 | 16 486.00 | ||
all companies in France
Complete and comprehensive database.
