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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LAVERIE DES CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-05-31 | Simplified |
| Name | LAVERIE DES CEVENNES |
| Siren | 532634490 |
| Closing | 2016-05-31 |
| Registry code | 4801 |
| Registration number | 256 |
| Management number | 2011B00084 |
| Activity code | 9601B |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48320 ISPAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 3 277.00 | 3 277.00 | 3 277.00 | |
028 Tangible Assets | 10 000.00 | 9 867.00 | 133.00 | 10 000.00 |
044 Total Fixed Assets | 16 277.00 | 13 144.00 | 3 133.00 | 16 277.00 |
084 Cash | 796.00 | 796.00 | 796.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 829.00 | 829.00 | 829.00 | |
110 Total Assets | 17 106.00 | 13 144.00 | 3 962.00 | 17 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 865.00 | |||
136 Profit for the Year | -5 339.00 | |||
142 Total Equity - Total I | -22 203.00 | |||
156 Loans and similar debts | 312.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 961.00 | |||
172 Other debts | 24 161.00 | |||
176 Total debts | 26 166.00 | |||
180 Liabilities Total | 3 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 880.00 | 7 171.00 | 4 880.00 | |
232 Total operating income excluding VAT | 4 880.00 | 7 171.00 | 4 880.00 | |
242 Other external expenses | 7 860.00 | 8 801.00 | 7 860.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 222.00 | 296.00 | 222.00 | |
254 Depreciation and amortization | 2 654.00 | 2 655.00 | 2 654.00 | |
264 Total operating expenses | 10 735.00 | 11 753.00 | 10 735.00 | |
270 Operating profit | -5 855.00 | -4 582.00 | -5 855.00 | |
290 Exceptional income | 600.00 | 62.00 | 600.00 | |
294 Financial expenses | 83.00 | 217.00 | 83.00 | |
310 Profit or loss | -5 339.00 | -4 736.00 | -5 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 277.00 | 16 277.00 | ||
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