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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : LAVERIE M P A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Complete |
| Name | LAVERIE M P A |
| Siren | 443846050 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 7940 |
| Management number | 2002B04607 |
| Activity code | 9601B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 673.00 | 103 909.00 | 30 764.00 | 134 673.00 |
044 Total Fixed Assets | 134 673.00 | 103 909.00 | 30 764.00 | 134 673.00 |
060 Merchandise inventory | 215.00 | 215.00 | 215.00 | |
068 Receivables – Trade and related accounts | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | 6 926.00 | 6 926.00 | 6 926.00 | |
084 Cash | 35 526.00 | 35 526.00 | 35 526.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 43 894.00 | 43 894.00 | 43 894.00 | |
110 Total Assets | 178 567.00 | 103 909.00 | 74 658.00 | 178 567.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 693.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 11 521.00 | |||
156 Loans and similar debts | 25 165.00 | |||
166 Suppliers and related accounts | 15 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 658.00 | |||
172 Other debts | 22 028.00 | |||
176 Total debts | 63 137.00 | |||
180 Liabilities Total | 74 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 329.00 | 69 329.00 | ||
218 Production of services sold - France | 69 329.00 | 66 904.00 | 69 329.00 | |
230 Other income | 1.00 | 3 217.00 | 1.00 | |
232 Total operating income excluding VAT | 69 330.00 | 70 121.00 | 69 330.00 | |
234 Purchases of goods (including customs duties) | 1 492.00 | |||
236 Inventory change (goods) | 682.00 | -141.00 | 682.00 | |
242 Other external expenses | 56 665.00 | 53 314.00 | 56 665.00 | |
243 (including business tax) | 1 266.00 | 1 266.00 | ||
244 Taxes, duties and similar payments | 2 970.00 | 2 900.00 | 2 970.00 | |
252 Social security contributions | 1 225.00 | 1 169.00 | 1 225.00 | |
254 Depreciation and amortization | 7 266.00 | 9 074.00 | 7 266.00 | |
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 68 920.00 | 67 807.00 | 68 920.00 | |
270 Operating profit | 409.00 | 2 314.00 | 409.00 | |
280 Financial income | 15.00 | 19.00 | 15.00 | |
294 Financial expenses | 392.00 | 20.00 | 392.00 | |
300 Exceptional expenses | 2 300.00 | |||
306 Income tax's | 5.00 | 2.00 | 5.00 | |
310 Profit or loss | 28.00 | 11.00 | 28.00 | |
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