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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SUPER LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2019-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | SUPER LAVERIE |
| Siren | 842336661 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002196 |
| Management number | 2018B00711 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 VIEUX-HABITANTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 712.00 | 16 076.00 | 61 636.00 | 77 712.00 |
044 Total Fixed Assets | 77 712.00 | 16 076.00 | 61 636.00 | 77 712.00 |
068 Receivables – Trade and related accounts | 294.00 | 294.00 | 294.00 | |
084 Cash | 16 585.00 | 16 585.00 | 16 585.00 | |
096 Total Current Assets + Prepaid Expenses | 16 879.00 | 16 879.00 | 16 879.00 | |
110 Total Assets | 94 591.00 | 16 076.00 | 78 515.00 | 94 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 861.00 | |||
136 Profit for the Year | -3 945.00 | |||
142 Total Equity - Total I | -7 806.00 | |||
166 Suppliers and related accounts | 24 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 494.00 | |||
172 Other debts | 62 086.00 | |||
176 Total debts | 86 321.00 | |||
180 Liabilities Total | 78 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 683.00 | 33 683.00 | ||
230 Other income | 5 326.00 | 5 326.00 | ||
232 Total operating income excluding VAT | 39 009.00 | 39 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 083.00 | 3 083.00 | ||
242 Other external expenses | 23 778.00 | 23 778.00 | ||
254 Depreciation and amortization | 16 076.00 | 16 076.00 | ||
264 Total operating expenses | 42 937.00 | 42 937.00 | ||
270 Operating profit | -3 928.00 | -3 928.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -3 945.00 | -3 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 75 042.00 | 75 042.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 77 712.00 | 77 712.00 | ||
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