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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SM LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | SM LAVERIE |
| Siren | 808052005 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020294 |
| Management number | 2014B02087 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 700.00 | 30 813.00 | 13 887.00 | 44 700.00 |
044 Total Fixed Assets | 44 700.00 | 30 813.00 | 13 887.00 | 44 700.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | ||||
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
110 Total Assets | 48 143.00 | 30 813.00 | 17 329.00 | 48 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 851.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | -43 821.00 | |||
166 Suppliers and related accounts | 3 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 972.00 | |||
172 Other debts | 57 972.00 | |||
176 Total debts | 61 150.00 | |||
180 Liabilities Total | 17 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 546.00 | 7 177.00 | 13 546.00 | |
226 Operating subsidies received | 2 303.00 | |||
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 13 551.00 | 9 484.00 | 13 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 184.00 | 291.00 | |
240 Inventory changes (raw materials and supplies) | 34.00 | 68.00 | 34.00 | |
242 Other external expenses | 9 325.00 | 11 212.00 | 9 325.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 478.00 | 461.00 | |
254 Depreciation and amortization | 4 408.00 | 4 408.00 | 4 408.00 | |
262 Other expenses | -1.00 | 3.00 | -1.00 | |
264 Total operating expenses | 14 518.00 | 16 353.00 | 14 518.00 | |
270 Operating profit | -967.00 | -6 869.00 | -967.00 | |
290 Exceptional income | 1 474.00 | 1 474.00 | ||
300 Exceptional expenses | 478.00 | 1 720.00 | 478.00 | |
310 Profit or loss | 29.00 | -8 589.00 | 29.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 700.00 | 44 700.00 | ||
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