Grow your business safely with LAVERIE DU BOIS AUX PINS
All the information you need about LAVERIE DU BOIS AUX PINS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE DU BOIS AUX PINS >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LAVERIE DU BOIS AUX PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2017-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2014-12-31 | Complete |
| Name | LAVERIE DU BOIS AUX PINS |
| Siren | 795071133 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 5493 |
| Management number | 2013B00388 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79110 Chef-Boutonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 267.00 | 54 542.00 | 18 725.00 | 73 267.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 73 667.00 | 54 542.00 | 19 125.00 | 73 667.00 |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 4 359.00 | 4 359.00 | 4 359.00 | |
110 Total Assets | 78 026.00 | 54 542.00 | 23 484.00 | 78 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 596.00 | |||
134 Retained Earnings | -311.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 1 510.00 | |||
166 Suppliers and related accounts | 14 831.00 | |||
172 Other debts | 7 143.00 | |||
176 Total debts | 21 974.00 | |||
180 Liabilities Total | 23 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 932.00 | 8 932.00 | ||
232 Total operating income excluding VAT | 8 932.00 | 8 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 826.00 | 826.00 | ||
242 Other external expenses | 2 438.00 | 2 438.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 3 503.00 | 3 503.00 | ||
252 Social security contributions | 1 613.00 | 1 613.00 | ||
254 Depreciation and amortization | 9 927.00 | 9 927.00 | ||
264 Total operating expenses | 18 307.00 | 18 307.00 | ||
270 Operating profit | -9 375.00 | -9 375.00 | ||
290 Exceptional income | 9 500.00 | 9 500.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 667.00 | 73 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 012.00 | 5 012.00 | ||
378 Amount of deductible VAT on goods and services | 1 127.00 | 1 127.00 | ||
all companies in France
Complete and comprehensive database.
