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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LAVERIE EN UN CLIN D OEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE EN UN CLIN D OEIL |
| Siren | 490726247 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2482 |
| Management number | 2006B00183 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 148.00 | 69 899.00 | 8 249.00 | 78 148.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 78 188.00 | 69 899.00 | 8 289.00 | 78 188.00 |
060 Merchandise inventory | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 9 644.00 | 9 644.00 | 9 644.00 | |
084 Cash | 38 068.00 | 38 068.00 | 38 068.00 | |
096 Total Current Assets + Prepaid Expenses | 48 314.00 | 48 314.00 | 48 314.00 | |
110 Total Assets | 126 501.00 | 69 899.00 | 56 603.00 | 126 501.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 42 384.00 | |||
136 Profit for the Year | 2 930.00 | |||
142 Total Equity - Total I | 53 564.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 697.00 | |||
176 Total debts | 3 039.00 | |||
180 Liabilities Total | 56 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 599.00 | 27 599.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 601.00 | 27 601.00 | ||
236 Inventory change (goods) | 14 449.00 | 14 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 9 588.00 | 9 588.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 1 595.00 | 1 595.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 128.00 | 27 128.00 | ||
270 Operating profit | 472.00 | 472.00 | ||
290 Exceptional income | 5 313.00 | 5 313.00 | ||
300 Exceptional expenses | 2 339.00 | 2 339.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 930.00 | 2 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 188.00 | 78 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 521.00 | 5 521.00 | ||
378 Amount of deductible VAT on goods and services | 1 514.00 | 1 514.00 | ||
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