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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : LAVERIE JEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE JEP |
| Siren | 829204841 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 125 |
| Management number | 2017B00646 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76760 Vibeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 25 000.00 | 17 930.00 | 7 069.00 | 25 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 35 800.00 | 17 930.00 | 17 869.00 | 35 800.00 |
064 Advances and down payments on orders | 4 060.00 | 4 060.00 | 4 060.00 | |
084 Cash | 6 974.00 | 6 974.00 | 6 974.00 | |
096 Total Current Assets + Prepaid Expenses | 11 035.00 | 11 035.00 | 11 035.00 | |
110 Total Assets | 46 835.00 | 17 930.00 | 28 904.00 | 46 835.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 3 890.00 | |||
134 Retained Earnings | -2 123.00 | |||
136 Profit for the Year | 1 886.00 | |||
142 Total Equity - Total I | 4 152.00 | |||
156 Loans and similar debts | 17 793.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 928.00 | |||
172 Other debts | 4 214.00 | |||
176 Total debts | 24 751.00 | |||
180 Liabilities Total | 28 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 046.00 | 22 046.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 23 546.00 | 23 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 257.00 | ||
242 Other external expenses | 15 696.00 | 15 696.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 21 463.00 | 21 463.00 | ||
270 Operating profit | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | 1 886.00 | 1 886.00 | ||
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