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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : EURL DES LAVANDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-03-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL des Lavandières |
| Siren | 482527454 |
| Closing | 2022-03-31 |
| Registry code | 5751 |
| Registration number | 660 |
| Management number | 2005B00504 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57260 DIEUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 007.00 | 58 138.00 | 869.00 | 59 007.00 |
044 Total Fixed Assets | 59 007.00 | 58 138.00 | 869.00 | 59 007.00 |
050 Raw materials, supplies, in progress | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 9 783.00 | 9 783.00 | 9 783.00 | |
092 Prepaid expenses | 4 404.00 | 4 404.00 | 4 404.00 | |
096 Total Current Assets + Prepaid Expenses | 15 411.00 | 15 411.00 | 15 411.00 | |
110 Total Assets | 74 418.00 | 58 138.00 | 16 280.00 | 74 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 380.00 | |||
136 Profit for the Year | -4 659.00 | |||
142 Total Equity - Total I | 2 221.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 334.00 | |||
172 Other debts | 13 056.00 | |||
176 Total debts | 14 059.00 | |||
180 Liabilities Total | 16 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 547.00 | 12 547.00 | ||
232 Total operating income excluding VAT | 12 547.00 | 12 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
240 Inventory changes (raw materials and supplies) | -3.00 | -3.00 | ||
242 Other external expenses | 3 187.00 | 3 187.00 | ||
243 (including business tax) | -495.00 | -495.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 13 157.00 | 13 157.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 17 120.00 | 17 120.00 | ||
270 Operating profit | -4 573.00 | -4 573.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | -4 659.00 | -4 659.00 | ||
316 Non-deductible compensation and personal benefits | 13 157.00 | 13 157.00 | ||
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