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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : AGE LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | AGE LAVERIE |
| Siren | 818121667 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 269 |
| Management number | 2016B00068 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 980.00 | 3 980.00 | 3 980.00 | |
028 Tangible Assets | 21 423.00 | 15 297.00 | 6 126.00 | 21 423.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 25 435.00 | 15 297.00 | 10 138.00 | 25 435.00 |
064 Advances and down payments on orders | 341.00 | 341.00 | 341.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
110 Total Assets | 27 283.00 | 15 297.00 | 11 986.00 | 27 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 698.00 | |||
136 Profit for the Year | 2 467.00 | |||
142 Total Equity - Total I | -25 231.00 | |||
156 Loans and similar debts | 7 773.00 | |||
166 Suppliers and related accounts | 3 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 004.00 | |||
172 Other debts | 26 004.00 | |||
176 Total debts | 37 217.00 | |||
180 Liabilities Total | 11 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 832.00 | |||
195 Of which payables due in more than one year | 4 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 446.00 | 24 157.00 | 23 446.00 | |
230 Other income | 258.00 | 28.00 | 258.00 | |
232 Total operating income excluding VAT | 23 704.00 | 24 185.00 | 23 704.00 | |
242 Other external expenses | 17 953.00 | 18 289.00 | 17 953.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 551.00 | 537.00 | |
254 Depreciation and amortization | 2 376.00 | 2 027.00 | 2 376.00 | |
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 21 099.00 | 20 867.00 | 21 099.00 | |
270 Operating profit | 2 605.00 | 3 318.00 | 2 605.00 | |
294 Financial expenses | 138.00 | 150.00 | 138.00 | |
300 Exceptional expenses | 120.00 | |||
310 Profit or loss | 2 467.00 | 3 048.00 | 2 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 800.00 | 4 800.00 | ||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 20 603.00 | 20 603.00 | ||
492 Total Fixed Assets (Increases) | 4 832.00 | 4 832.00 | ||
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