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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LAVERIE IZA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE IZA SARL |
| Siren | 510365067 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5445 |
| Management number | 2009B00482 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 248.00 | 71 270.00 | 4 978.00 | 76 248.00 |
040 Financial Assets | 2 813.00 | 2 813.00 | 2 813.00 | |
044 Total Fixed Assets | 79 061.00 | 71 270.00 | 7 791.00 | 79 061.00 |
068 Receivables – Trade and related accounts | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 8 587.00 | 8 587.00 | 8 587.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 9 023.00 | 9 023.00 | 9 023.00 | |
110 Total Assets | 88 084.00 | 71 270.00 | 16 814.00 | 88 084.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -40 665.00 | |||
136 Profit for the Year | 1 752.00 | |||
142 Total Equity - Total I | -31 113.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 259.00 | |||
172 Other debts | 46 423.00 | |||
176 Total debts | 47 927.00 | |||
180 Liabilities Total | 16 814.00 | |||
195 Of which payables due in more than one year | 40 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 355.00 | 39 355.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 356.00 | 39 356.00 | ||
242 Other external expenses | 31 323.00 | 31 323.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 1 722.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 3 425.00 | 3 425.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 604.00 | 37 604.00 | ||
270 Operating profit | 1 752.00 | 1 752.00 | ||
310 Profit or loss | 1 752.00 | 1 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 060.00 | 79 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 871.00 | 7 871.00 | ||
378 Amount of deductible VAT on goods and services | 4 534.00 | 4 534.00 | ||
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