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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : LAVERIE DE L'OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | LAVERIE DE L'OPERA |
| Siren | 837815703 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19651 |
| Management number | 2018B00923 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 663.00 | 10 603.00 | 6 060.00 | 16 663.00 |
040 Financial Assets | 2 778.00 | 2 778.00 | 2 778.00 | |
044 Total Fixed Assets | 19 440.00 | 10 603.00 | 8 837.00 | 19 440.00 |
050 Raw materials, supplies, in progress | 427.00 | 427.00 | 427.00 | |
068 Receivables – Trade and related accounts | 3 941.00 | 3 941.00 | 3 941.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 5 615.00 | 5 615.00 | 5 615.00 | |
110 Total Assets | 25 055.00 | 10 603.00 | 14 452.00 | 25 055.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 048.00 | |||
136 Profit for the Year | 7 471.00 | |||
142 Total Equity - Total I | -3 576.00 | |||
156 Loans and similar debts | 4 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 486.00 | |||
172 Other debts | 13 410.00 | |||
176 Total debts | 18 029.00 | |||
180 Liabilities Total | 14 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 552.00 | 41 552.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 555.00 | 41 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 701.00 | 701.00 | ||
240 Inventory changes (raw materials and supplies) | -427.00 | -427.00 | ||
242 Other external expenses | 30 293.00 | 30 293.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 33 900.00 | 33 900.00 | ||
270 Operating profit | 7 655.00 | 7 655.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | 7 471.00 | 7 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 19 428.00 | 19 428.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 311.00 | 8 311.00 | ||
378 Amount of deductible VAT on goods and services | 5 551.00 | 5 551.00 | ||
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