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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : LAVERIE MONTREUILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE MONTREUILLOISE |
| Siren | 451668727 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 247 |
| Management number | 2004B00009 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 265.00 | 25 265.00 | 25 265.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 26 265.00 | 25 265.00 | 1 000.00 | 26 265.00 |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 2 938.00 | 2 938.00 | 2 938.00 | |
110 Total Assets | 29 202.00 | 25 265.00 | 3 938.00 | 29 202.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -62 970.00 | |||
136 Profit for the Year | -4 666.00 | |||
142 Total Equity - Total I | -65 636.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 547.00 | |||
172 Other debts | 66 403.00 | |||
176 Total debts | 69 574.00 | |||
180 Liabilities Total | 3 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 873.00 | 11 873.00 | ||
230 Other income | 1 790.00 | 1 790.00 | ||
232 Total operating income excluding VAT | 13 663.00 | 13 663.00 | ||
242 Other external expenses | 12 793.00 | 12 793.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 4 497.00 | 4 497.00 | ||
252 Social security contributions | 382.00 | 382.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 322.00 | 18 322.00 | ||
270 Operating profit | -4 659.00 | -4 659.00 | ||
290 Exceptional income | 1 798.00 | 1 798.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -4 666.00 | -4 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 265.00 | 26 265.00 | ||
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