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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : LA LAVANDIERE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LA LAVANDIERE SARL |
| Siren | 520726613 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16792 |
| Management number | 2010B01176 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 182.00 | 28 933.00 | 7 249.00 | 36 182.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 36 708.00 | 28 933.00 | 7 775.00 | 36 708.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
080 Sellable securities | 5 271.00 | 5 271.00 | 5 271.00 | |
084 Cash | 1 580.00 | 1 580.00 | 1 580.00 | |
092 Prepaid expenses | 5 215.00 | 5 215.00 | 5 215.00 | |
096 Total Current Assets + Prepaid Expenses | 12 118.00 | 12 118.00 | 12 118.00 | |
110 Total Assets | 48 826.00 | 28 933.00 | 19 893.00 | 48 826.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -9 588.00 | |||
136 Profit for the Year | -2 328.00 | |||
142 Total Equity - Total I | -10 266.00 | |||
156 Loans and similar debts | 10 323.00 | |||
166 Suppliers and related accounts | 6 870.00 | |||
172 Other debts | 12 965.00 | |||
176 Total debts | 30 159.00 | |||
180 Liabilities Total | 19 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 513.00 | 54 513.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 54 520.00 | 54 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 409.00 | 1 409.00 | ||
242 Other external expenses | 34 965.00 | 34 965.00 | ||
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 2 721.00 | ||
250 Staff compensation | 11 703.00 | 11 703.00 | ||
252 Social security contributions | 1 933.00 | 1 933.00 | ||
254 Depreciation and amortization | 3 230.00 | 3 230.00 | ||
264 Total operating expenses | 55 963.00 | 55 963.00 | ||
270 Operating profit | -1 443.00 | -1 443.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 753.00 | 753.00 | ||
310 Profit or loss | -2 328.00 | -2 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 708.00 | 36 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 903.00 | 10 903.00 | ||
378 Amount of deductible VAT on goods and services | 6 721.00 | 6 721.00 | ||
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