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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SUD LAVERIE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SUD LAVERIE 06 |
| Siren | 753944081 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13397 |
| Management number | 2012B01920 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 32 000.00 | 10 000.00 | 22 000.00 | 32 000.00 |
064 Advances and down payments on orders | 744.00 | 744.00 | 744.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 819.00 | 819.00 | 819.00 | |
110 Total Assets | 32 819.00 | 10 000.00 | 22 819.00 | 32 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 770.00 | |||
136 Profit for the Year | 523.00 | |||
142 Total Equity - Total I | -146.00 | |||
156 Loans and similar debts | 3 081.00 | |||
166 Suppliers and related accounts | 5 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 836.00 | |||
172 Other debts | 14 615.00 | |||
176 Total debts | 22 965.00 | |||
180 Liabilities Total | 22 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 734.00 | 27 734.00 | ||
232 Total operating income excluding VAT | 27 734.00 | 27 734.00 | ||
242 Other external expenses | 24 497.00 | 24 497.00 | ||
243 (including business tax) | -7 791.00 | -7 791.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 1 511.00 | 1 511.00 | ||
264 Total operating expenses | 26 935.00 | 26 935.00 | ||
270 Operating profit | 799.00 | 799.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 523.00 | 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 000.00 | 32 000.00 | ||
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