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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : LAVERIE SAINT-MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE SAINT-MARTIN |
| Siren | 531729978 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10262 |
| Management number | 2011B01202 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 613.00 | 6 583.00 | 5 613.00 | |
028 Tangible Assets | 11 340.00 | 5 613.00 | 5 727.00 | 11 340.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 953.00 | 12 196.00 | 6 727.00 | 17 953.00 |
084 Cash | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 2 306.00 | 2 306.00 | 2 306.00 | |
110 Total Assets | 20 259.00 | 12 196.00 | 9 033.00 | 20 259.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 166.00 | |||
136 Profit for the Year | -2 045.00 | |||
142 Total Equity - Total I | -3 211.00 | |||
166 Suppliers and related accounts | 367.00 | |||
172 Other debts | 10 906.00 | |||
176 Total debts | 11 273.00 | |||
180 Liabilities Total | 8 062.00 | |||
195 Of which payables due in more than one year | 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 955.00 | 15 955.00 | ||
232 Total operating income excluding VAT | 15 955.00 | 15 955.00 | ||
234 Purchases of goods (including customs duties) | 1 050.00 | 1 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 212.00 | 4 212.00 | ||
242 Other external expenses | 10 827.00 | 10 827.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
254 Depreciation and amortization | 1 134.00 | 1 134.00 | ||
264 Total operating expenses | 17 703.00 | 17 703.00 | ||
270 Operating profit | -1 748.00 | -1 748.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
310 Profit or loss | -2 045.00 | -2 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 583.00 | 6 583.00 | ||
490 Total Fixed Assets (Gross Value) | 17 953.00 | 17 953.00 | ||
494 Total Fixed Assets (Decreases) | 12 196.00 | 12 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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