Grow your business safely with LAVERIE PRESSING DU 18 JUIN
All the information you need about LAVERIE PRESSING DU 18 JUIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE PRESSING DU 18 JUIN >
BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : LAVERIE PRESSING DU 18 JUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-06-30 | Simplified |
| 2020-02-24 | Public | 2017-06-30 | Simplified |
| Name | LAVERIE PRESSING DU 18 JUIN |
| Siren | 394896906 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 56029 |
| Management number | 1994B02422 |
| Activity code | 9601B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 86 494.00 | 84 548.00 | 1 946.00 | 86 494.00 |
040 Financial Assets | 2 629.00 | 2 629.00 | 2 629.00 | |
044 Total Fixed Assets | 172 969.00 | 84 548.00 | 88 422.00 | 172 969.00 |
050 Raw materials, supplies, in progress | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 242.00 | 5 242.00 | 5 242.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 8 063.00 | 8 063.00 | 8 063.00 | |
110 Total Assets | 181 033.00 | 84 548.00 | 96 485.00 | 181 033.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -30 569.00 | |||
136 Profit for the Year | 1 549.00 | |||
142 Total Equity - Total I | -20 636.00 | |||
166 Suppliers and related accounts | 4 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 825.00 | |||
172 Other debts | 112 939.00 | |||
176 Total debts | 117 121.00 | |||
180 Liabilities Total | 96 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 468.00 | 53 079.00 | 25 468.00 | |
222 Inventory production | -500.00 | 100.00 | -500.00 | |
226 Operating subsidies received | 19 453.00 | 3 229.00 | 19 453.00 | |
230 Other income | 69.00 | 3.00 | 69.00 | |
232 Total operating income excluding VAT | 44 489.00 | 56 411.00 | 44 489.00 | |
240 Inventory changes (raw materials and supplies) | 120.00 | 127.00 | 120.00 | |
242 Other external expenses | 33 588.00 | 33 457.00 | 33 588.00 | |
243 (including business tax) | 1 252.00 | 1 252.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 2 898.00 | 1 345.00 | |
250 Staff compensation | 7 241.00 | 16 280.00 | 7 241.00 | |
252 Social security contributions | 343.00 | 3 474.00 | 343.00 | |
254 Depreciation and amortization | 300.00 | 154.00 | 300.00 | |
262 Other expenses | 4.00 | 11.00 | 4.00 | |
264 Total operating expenses | 42 941.00 | 56 400.00 | 42 941.00 | |
270 Operating profit | 1 549.00 | 11.00 | 1 549.00 | |
310 Profit or loss | 1 549.00 | 11.00 | 1 549.00 | |
all companies in France
Complete and comprehensive database.
