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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LAVERIE LINCOLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE LINCOLN |
| Siren | 530508886 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14906 |
| Management number | 2011B00736 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 21 400.00 | 4 400.00 | 17 000.00 | 21 400.00 |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 8 429.00 | 8 429.00 | 8 429.00 | |
096 Total Current Assets + Prepaid Expenses | 8 843.00 | 8 843.00 | 8 843.00 | |
110 Total Assets | 30 243.00 | 4 400.00 | 25 843.00 | 30 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 179.00 | |||
134 Retained Earnings | -1 594.00 | |||
136 Profit for the Year | 1 230.00 | |||
142 Total Equity - Total I | 2 914.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 854.00 | |||
172 Other debts | 22 903.00 | |||
176 Total debts | 22 929.00 | |||
180 Liabilities Total | 25 843.00 | |||
195 Of which payables due in more than one year | 22 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 868.00 | 20 014.00 | 18 868.00 | |
232 Total operating income excluding VAT | 18 868.00 | 20 014.00 | 18 868.00 | |
242 Other external expenses | 18 808.00 | 19 070.00 | 18 808.00 | |
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 353.00 | 302.00 | 353.00 | |
252 Social security contributions | 970.00 | 767.00 | 970.00 | |
254 Depreciation and amortization | 197.00 | |||
264 Total operating expenses | 20 132.00 | 20 336.00 | 20 132.00 | |
270 Operating profit | -1 264.00 | -322.00 | -1 264.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 2 006.00 | 18.00 | 2 006.00 | |
310 Profit or loss | 1 230.00 | -351.00 | 1 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 400.00 | 21 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 774.00 | 3 774.00 | ||
378 Amount of deductible VAT on goods and services | 1 270.00 | 1 270.00 | ||
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