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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : CLEAN LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | CLEAN LAVERIE |
| Siren | 529050205 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3159 |
| Management number | 2011B00010 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 297.00 | 37 349.00 | 4 948.00 | 42 297.00 |
044 Total Fixed Assets | 42 297.00 | 37 349.00 | 4 948.00 | 42 297.00 |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
110 Total Assets | 44 128.00 | 37 349.00 | 6 779.00 | 44 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 472.00 | |||
172 Other debts | 5 673.00 | |||
176 Total debts | 5 779.00 | |||
180 Liabilities Total | 6 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 549.00 | 22 958.00 | 24 549.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 24 550.00 | 22 960.00 | 24 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 325.00 | 300.00 | |
242 Other external expenses | 23 883.00 | 23 851.00 | 23 883.00 | |
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 983.00 | 703.00 | 983.00 | |
254 Depreciation and amortization | 3 029.00 | 8 128.00 | 3 029.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 195.00 | 33 007.00 | 28 195.00 | |
270 Operating profit | -3 645.00 | -10 047.00 | -3 645.00 | |
290 Exceptional income | 5 005.00 | 10 073.00 | 5 005.00 | |
294 Financial expenses | 6.00 | 26.00 | 6.00 | |
300 Exceptional expenses | 1 354.00 | 1 354.00 | ||
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