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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SARL LAVEAU VOISIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2015-12-31 | Simplified |
| Name | SARL LAVEAU VOISIN SERVICES |
| Siren | 521052712 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 12238 |
| Management number | 2010B00637 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 DONNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 171.00 | 1 171.00 | 1 171.00 | |
044 Total Fixed Assets | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 24 142.00 | 24 142.00 | 24 142.00 | |
096 Total Current Assets + Prepaid Expenses | 24 142.00 | 24 142.00 | 24 142.00 | |
110 Total Assets | 25 313.00 | 25 313.00 | 25 313.00 | |
120 Share or Individual Capital | 1 540.00 | |||
134 Retained Earnings | 3 816.00 | |||
136 Profit for the Year | 8 366.00 | |||
142 Total Equity - Total I | 13 722.00 | |||
156 Loans and similar debts | 11 591.00 | |||
176 Total debts | 11 591.00 | |||
180 Liabilities Total | 25 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 803.00 | 145 803.00 | ||
232 Total operating income excluding VAT | 145 803.00 | 145 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 97 017.00 | 97 017.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
24B (including equipment leasing) | 7 388.00 | 7 388.00 | ||
250 Staff compensation | 24 967.00 | 24 967.00 | ||
252 Social security contributions | 14 686.00 | 14 686.00 | ||
264 Total operating expenses | 137 362.00 | 137 362.00 | ||
270 Operating profit | 8 441.00 | 8 441.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | 8 366.00 | 8 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 171.00 | 1 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 580.00 | 14 580.00 | ||
378 Amount of deductible VAT on goods and services | 9 711.00 | 9 711.00 | ||
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