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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : LES LAVOIRS DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | LES LAVOIRS DU MARAIS |
| Siren | 338408941 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112935 |
| Management number | 1986B09269 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
064 Advances and down payments on orders | 1 975.00 | 1 975.00 | 1 975.00 | |
072 Receivables – Other | 10 573.00 | 10 573.00 | 10 573.00 | |
084 Cash | 203 188.00 | 203 188.00 | 203 188.00 | |
096 Total Current Assets + Prepaid Expenses | 215 736.00 | 215 736.00 | 215 736.00 | |
110 Total Assets | 215 946.00 | 215 946.00 | 215 946.00 | |
120 Share or Individual Capital | 11 524.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 190 278.00 | |||
142 Total Equity - Total I | 202 564.00 | |||
166 Suppliers and related accounts | 2 877.00 | |||
172 Other debts | 10 505.00 | |||
176 Total debts | 13 382.00 | |||
180 Liabilities Total | 215 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 307.00 | 3 322.00 | 1 307.00 | |
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 13 703.00 | 86 815.00 | 13 703.00 | |
230 Other income | 4.00 | 18.00 | 4.00 | |
232 Total operating income excluding VAT | 15 014.00 | 90 156.00 | 15 014.00 | |
234 Purchases of goods (including customs duties) | 957.00 | 1 591.00 | 957.00 | |
236 Inventory change (goods) | 63.00 | |||
242 Other external expenses | 18 538.00 | 81 985.00 | 18 538.00 | |
243 (including business tax) | 3 186.00 | 3 186.00 | ||
244 Taxes, duties and similar payments | 3 186.00 | 3 123.00 | 3 186.00 | |
254 Depreciation and amortization | 80.00 | 294.00 | 80.00 | |
262 Other expenses | 1.00 | 63.00 | 1.00 | |
264 Total operating expenses | 22 762.00 | 87 119.00 | 22 762.00 | |
270 Operating profit | -7 749.00 | 3 037.00 | -7 749.00 | |
280 Financial income | 154 083.00 | 15 079.00 | 154 083.00 | |
290 Exceptional income | 251 560.00 | 251 560.00 | ||
300 Exceptional expenses | 197 426.00 | 197 426.00 | ||
306 Income tax's | 10 190.00 | 580.00 | 10 190.00 | |
310 Profit or loss | 190 278.00 | 17 536.00 | 190 278.00 | |
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