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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : LAVERIE DU BOIS AUX PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2017-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2014-12-31 | Complete |
| Name | LAVERIE DU BOIS AUX PINS |
| Siren | 795071133 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 1986 |
| Management number | 2013B00388 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79110 CHEF-BOUTONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 267.00 | 67 068.00 | 6 199.00 | 73 267.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 73 667.00 | 67 068.00 | 6 599.00 | 73 667.00 |
072 Receivables – Other | 2 837.00 | 2 837.00 | 2 837.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 3 293.00 | 3 293.00 | 3 293.00 | |
110 Total Assets | 76 960.00 | 67 068.00 | 9 893.00 | 76 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 596.00 | |||
134 Retained Earnings | -10 831.00 | |||
136 Profit for the Year | -3 220.00 | |||
142 Total Equity - Total I | -12 356.00 | |||
166 Suppliers and related accounts | 14 834.00 | |||
172 Other debts | 7 414.00 | |||
176 Total debts | 22 248.00 | |||
180 Liabilities Total | 9 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 594.00 | 5 374.00 | 5 594.00 | |
226 Operating subsidies received | 3 059.00 | |||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 5 613.00 | 8 433.00 | 5 613.00 | |
238 Purchases of raw materials and other supplies (including royalties | 474.00 | 474.00 | ||
242 Other external expenses | 4 754.00 | 9 632.00 | 4 754.00 | |
244 Taxes, duties and similar payments | 246.00 | 246.00 | 246.00 | |
252 Social security contributions | 224.00 | |||
254 Depreciation and amortization | 3 349.00 | 9 176.00 | 3 349.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 8 839.00 | 19 277.00 | 8 839.00 | |
270 Operating profit | -3 227.00 | -10 844.00 | -3 227.00 | |
290 Exceptional income | 7.00 | 200.00 | 7.00 | |
310 Profit or loss | -3 220.00 | -10 644.00 | -3 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 62 662.00 | 62 662.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 786.00 | 7 786.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 819.00 | 2 819.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 73 667.00 | 73 667.00 | ||
492 Total Fixed Assets (Increases) | 73 667.00 | 73 667.00 | ||
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