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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LAVERIE D'AUTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | LAVERIE D'AUTEUIL |
| Siren | 408270320 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 140099 |
| Management number | 1996B10076 |
| Activity code | 9601B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 42 235.00 | 39 763.00 | 2 472.00 | 42 235.00 |
040 Financial Assets | 1 578.00 | 1 578.00 | 1 578.00 | |
044 Total Fixed Assets | 59 058.00 | 39 763.00 | 19 295.00 | 59 058.00 |
068 Receivables – Trade and related accounts | 30 851.00 | 30 851.00 | 30 851.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 55 286.00 | 55 286.00 | 55 286.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 92 020.00 | 92 020.00 | 92 020.00 | |
110 Total Assets | 151 078.00 | 39 763.00 | 111 315.00 | 151 078.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 35 011.00 | |||
136 Profit for the Year | -6 697.00 | |||
142 Total Equity - Total I | 105 315.00 | |||
166 Suppliers and related accounts | 2 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 3 991.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 111 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 733.00 | 45 733.00 | ||
230 Other income | 967.00 | 967.00 | ||
232 Total operating income excluding VAT | 46 700.00 | 46 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 207.00 | ||
242 Other external expenses | 33 467.00 | 33 467.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 16 597.00 | 16 597.00 | ||
252 Social security contributions | 149.00 | 149.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 572.00 | 53 572.00 | ||
270 Operating profit | -6 872.00 | -6 872.00 | ||
280 Financial income | 85.00 | 85.00 | ||
306 Income tax's | -90.00 | -90.00 | ||
310 Profit or loss | -6 697.00 | -6 697.00 | ||
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