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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001224 |
| 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 | 2022-06-30 |
| 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 | 84 432.00 | 26 130.00 | 58 302.00 | 84 432.00 |
044 Total Fixed Assets | 84 432.00 | 26 130.00 | 58 302.00 | 84 432.00 |
084 Cash | 16 489.00 | 16 489.00 | 16 489.00 | |
096 Total Current Assets + Prepaid Expenses | 16 489.00 | 16 489.00 | 16 489.00 | |
110 Total Assets | 100 921.00 | 26 130.00 | 74 791.00 | 100 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 806.00 | |||
136 Profit for the Year | 3 374.00 | |||
142 Total Equity - Total I | -4 432.00 | |||
166 Suppliers and related accounts | 17 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 548.00 | |||
172 Other debts | 61 825.00 | |||
176 Total debts | 79 223.00 | |||
180 Liabilities Total | 74 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 565.00 | 35 565.00 | ||
232 Total operating income excluding VAT | 35 565.00 | 35 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 19 811.00 | 19 811.00 | ||
254 Depreciation and amortization | 10 054.00 | 10 054.00 | ||
264 Total operating expenses | 32 166.00 | 32 166.00 | ||
270 Operating profit | 3 399.00 | 3 399.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 3 374.00 | 3 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 720.00 | 6 720.00 | ||
490 Total Fixed Assets (Gross Value) | 77 712.00 | 77 712.00 | ||
492 Total Fixed Assets (Increases) | 6 720.00 | 6 720.00 | ||
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