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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : LAVERIE MATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Simplified |
| Name | LAVERIE MATIK |
| Siren | 519332548 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1520 |
| Management number | 2010B00210 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 Saint-Laurent-du-Maroni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 353.00 | 22 743.00 | 5 610.00 | 28 353.00 |
040 Financial Assets | 1 304.00 | 1 304.00 | 1 304.00 | |
044 Total Fixed Assets | 29 657.00 | 22 743.00 | 6 915.00 | 29 657.00 |
060 Merchandise inventory | 221.00 | 221.00 | 221.00 | |
084 Cash | 15 872.00 | 15 872.00 | 15 872.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 16 180.00 | 16 180.00 | 16 180.00 | |
110 Total Assets | 45 837.00 | 22 743.00 | 23 094.00 | 45 837.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 195.00 | |||
136 Profit for the Year | 8 715.00 | |||
142 Total Equity - Total I | 11 911.00 | |||
156 Loans and similar debts | 8 541.00 | |||
166 Suppliers and related accounts | 1 990.00 | |||
172 Other debts | 652.00 | |||
176 Total debts | 11 183.00 | |||
180 Liabilities Total | 23 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 482.00 | 2 482.00 | ||
218 Production of services sold - France | 56 148.00 | 56 148.00 | ||
232 Total operating income excluding VAT | 58 630.00 | 58 630.00 | ||
234 Purchases of goods (including customs duties) | 1 362.00 | 1 362.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
242 Other external expenses | 35 421.00 | 35 421.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 2 666.00 | 2 666.00 | ||
252 Social security contributions | 1 206.00 | 1 206.00 | ||
254 Depreciation and amortization | 8 321.00 | 8 321.00 | ||
264 Total operating expenses | 49 108.00 | 49 108.00 | ||
270 Operating profit | 9 522.00 | 9 522.00 | ||
290 Exceptional income | 781.00 | 781.00 | ||
294 Financial expenses | 1 207.00 | 1 207.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 8 715.00 | 8 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 657.00 | 29 657.00 | ||
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