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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ISABELLE LAVERNY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | ISABELLE LAVERNY SARL |
| Siren | 448639013 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 94293 |
| Management number | 2003B08449 |
| Activity code | 4759B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 285.00 | 31 285.00 | 31 285.00 | |
028 Tangible Assets | 108 912.00 | 99 408.00 | 9 504.00 | 108 912.00 |
040 Financial Assets | 28 035.00 | 28 035.00 | 28 035.00 | |
044 Total Fixed Assets | 168 232.00 | 130 693.00 | 37 539.00 | 168 232.00 |
050 Raw materials, supplies, in progress | 2 568.00 | 2 568.00 | 2 568.00 | |
060 Merchandise inventory | 44 809.00 | 5 119.00 | 39 690.00 | 44 809.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 3 737.00 | 3 737.00 | 3 737.00 | |
084 Cash | 72 823.00 | 72 823.00 | 72 823.00 | |
092 Prepaid expenses | 6 736.00 | 6 736.00 | 6 736.00 | |
096 Total Current Assets + Prepaid Expenses | 136 673.00 | 5 119.00 | 131 554.00 | 136 673.00 |
110 Total Assets | 304 905.00 | 135 812.00 | 169 093.00 | 304 905.00 |
120 Share or Individual Capital | 157 750.00 | |||
134 Retained Earnings | -17 493.00 | |||
136 Profit for the Year | 2 302.00 | |||
142 Total Equity - Total I | 142 559.00 | |||
166 Suppliers and related accounts | 18 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 326.00 | |||
172 Other debts | 7 993.00 | |||
176 Total debts | 26 534.00 | |||
180 Liabilities Total | 169 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 769.00 | 1 769.00 | ||
490 Total Fixed Assets (Gross Value) | 168 551.00 | 168 551.00 | ||
492 Total Fixed Assets (Increases) | 1 769.00 | 1 769.00 | ||
494 Total Fixed Assets (Decreases) | 2 087.00 | 2 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 465.00 | 33 465.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 119.00 | 5 119.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 903.00 | 4 903.00 | ||
682 INCREASES Total Statement of Provisions | 5 119.00 | 5 119.00 | ||
684 DECREASES in Total Provisions Statement | 4 903.00 | 4 903.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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