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THE LIST OF BALANCE SHEET : LA MAISON DE LA LAVERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-28 Public 2020-12-31 Simplified
2020-07-20 Public 2019-12-31 Simplified
2019-06-07 Public 2018-12-31 Simplified
2018-06-01 Public 2017-12-31 Simplified
2017-05-24 Public 2016-12-31 Simplified
NameLA MAISON DE LA LAVERIE
Siren507557064
Closing2020-12-31
Registry code 1301
Registration number 10541
Management number2008B01682
Activity code 9601B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13110 Port-de-Bouc
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 184.00 9 316.00 868.00 10 184.00
044 Total Fixed Assets 10 184.00 9 316.00 868.00 10 184.00
072 Receivables – Other 2.00 2.00 2.00
084 Cash 17 222.00 17 222.00 17 222.00
096 Total Current Assets + Prepaid Expenses 17 224.00 17 224.00 17 224.00
110 Total Assets 27 409.00 9 316.00 18 093.00 27 409.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 8 646.00
136 Profit for the Year -344.00
142 Total Equity - Total I 17 102.00
169 Other debts including current accounts of partners for fiscal year N 990.00
172 Other debts 990.00
176 Total debts 990.00
180 Liabilities Total 18 093.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 10 956.00 10 956.00
226 Operating subsidies received 2 088.00 2 088.00
232 Total operating income excluding VAT 13 044.00 13 044.00
234 Purchases of goods (including customs duties) 360.00 360.00
242 Other external expenses 10 583.00 10 583.00
243 (including business tax) 545.00 545.00
244 Taxes, duties and similar payments 643.00 643.00
252 Social security contributions 1 034.00 1 034.00
254 Depreciation and amortization 767.00 767.00
264 Total operating expenses 13 388.00 13 388.00
270 Operating profit -344.00 -344.00
310 Profit or loss -344.00 -344.00

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