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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : JJ LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2013-12-31 | Complete |
| Name | JJ LAVERIE |
| Siren | 531968808 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1627 |
| Management number | 2011B03448 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 40 420.00 | 40 420.00 | 40 420.00 | |
BH Other financial assets | 4 837.00 | 4 837.00 | 4 837.00 | |
BJ TOTAL (I) | 80 257.00 | 40 420.00 | 39 837.00 | 80 257.00 |
BZ Other receivables | 1 646.00 | 1 646.00 | 1 646.00 | |
CF Cash and cash equivalents | 2 782.00 | 2 782.00 | 2 782.00 | |
CJ TOTAL (II) | 4 429.00 | 4 429.00 | 4 429.00 | |
CO Grand total (0 to V) | 84 686.00 | 40 420.00 | 44 266.00 | 84 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 141.00 | 141.00 | 141.00 | |
DL TOTAL (I) | 1 242.00 | 1 241.00 | 1 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 651.00 | 14 822.00 | 4 651.00 | |
DX Trade payables and related accounts | 38 372.00 | 26 274.00 | 38 372.00 | |
DY Tax and social security liabilities | 1 034.00 | |||
EC TOTAL (IV) | 43 024.00 | 42 131.00 | 43 024.00 | |
EE Grand total (I to V) | 44 266.00 | 43 373.00 | 44 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 134.00 | 31 134.00 | 31 134.00 | |
FJ Net sales | 31 134.00 | 31 134.00 | 31 134.00 | |
FR Total operating income (I) | 31 135.00 | |||
FU Purchases of raw materials and other supplies | 1 158.00 | |||
FW Other purchases and external expenses | 30 414.00 | |||
FX Taxes, duties, and similar payments | 2 338.00 | |||
GF Total Operating Expenses (II) | 33 911.00 | |||
GG - OPERATING RESULT (I - II) | -2 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 776.00 | 2 776.00 | ||
HD Total exceptional income (VII) | 2 776.00 | 2 776.00 | ||
HE Exceptional expenses on management operations | 9 085.00 | |||
HH Total exceptional expenses (VIII) | 9 085.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 776.00 | -9 085.00 | 2 776.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 911.00 | 41 937.00 | 33 911.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 911.00 | 41 938.00 | 33 911.00 | |
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