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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : AF LAVERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | AF LAVERIES |
| Siren | 883748246 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010717 |
| Management number | 2020B00859 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 50 000.00 | 845.00 | 49 155.00 | 50 000.00 |
044 Total Fixed Assets | 70 000.00 | 845.00 | 69 155.00 | 70 000.00 |
068 Receivables – Trade and related accounts | 1 554.00 | 1 554.00 | 1 554.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 6 934.00 | 6 934.00 | 6 934.00 | |
096 Total Current Assets + Prepaid Expenses | 9 642.00 | 9 642.00 | 9 642.00 | |
110 Total Assets | 79 642.00 | 845.00 | 78 797.00 | 79 642.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 102.00 | |||
142 Total Equity - Total I | 3 898.00 | |||
156 Loans and similar debts | 49 498.00 | |||
166 Suppliers and related accounts | 3 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 123.00 | |||
172 Other debts | 21 887.00 | |||
176 Total debts | 74 899.00 | |||
180 Liabilities Total | 78 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 42 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 232.00 | 2 232.00 | ||
218 Production of services sold - France | 7 957.00 | 7 957.00 | ||
232 Total operating income excluding VAT | 7 957.00 | 7 957.00 | ||
242 Other external expenses | 8 144.00 | 8 144.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
264 Total operating expenses | 8 989.00 | 8 989.00 | ||
270 Operating profit | -1 032.00 | -1 032.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -1 102.00 | -1 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 592.00 | 1 592.00 | ||
378 Amount of deductible VAT on goods and services | 1 154.00 | 1 154.00 | ||
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