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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LAVERIE ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE ROBERT |
| Siren | 451646061 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022999 |
| Management number | 2004B00193 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 700.00 | 7 700.00 | 7 700.00 | |
028 Tangible Assets | 103 242.00 | 103 242.00 | 103 242.00 | |
040 Financial Assets | 4 053.00 | 4 053.00 | 4 053.00 | |
044 Total Fixed Assets | 114 995.00 | 114 995.00 | 114 995.00 | |
068 Receivables – Trade and related accounts | 538.00 | 538.00 | 538.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 1 385.00 | 1 385.00 | 1 385.00 | |
096 Total Current Assets + Prepaid Expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
110 Total Assets | 117 013.00 | 117 013.00 | 117 013.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 510.00 | |||
132 Other Reserves | 7 270.00 | |||
136 Profit for the Year | -10 204.00 | |||
142 Total Equity - Total I | 5 576.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 728.00 | |||
172 Other debts | 61 618.00 | |||
176 Total debts | 63 148.00 | |||
180 Liabilities Total | 68 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36.00 | 36.00 | ||
214 Production of goods sold - France | 833.00 | 833.00 | ||
218 Production of services sold - France | 31 661.00 | 31 661.00 | ||
232 Total operating income excluding VAT | 32 530.00 | 32 530.00 | ||
234 Purchases of goods (including customs duties) | 1 033.00 | 1 033.00 | ||
242 Other external expenses | 38 278.00 | 38 278.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
252 Social security contributions | 880.00 | 880.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 43 430.00 | 43 430.00 | ||
270 Operating profit | -10 900.00 | -10 900.00 | ||
280 Financial income | 1 239.00 | 1 239.00 | ||
290 Exceptional income | 1 050.00 | 1 050.00 | ||
300 Exceptional expenses | 1 585.00 | 1 585.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | -10 204.00 | -10 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
484 DECREASES Financial Assets | 82.00 | 82.00 | ||
490 Total Fixed Assets (Gross Value) | 114 243.00 | 114 243.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 82.00 | 82.00 | ||
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