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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : JM LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | JM LAVERIE |
| Siren | 790979900 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1025 |
| Management number | 2013B01724 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 19 682.00 | 16 063.00 | 3 619.00 | 19 682.00 |
040 Financial Assets | 2 655.00 | 2 655.00 | 2 655.00 | |
044 Total Fixed Assets | 52 338.00 | 16 063.00 | 36 275.00 | 52 338.00 |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 3 364.00 | 3 364.00 | 3 364.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 3 722.00 | 3 722.00 | 3 722.00 | |
110 Total Assets | 56 060.00 | 16 063.00 | 39 997.00 | 56 060.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 787.00 | |||
136 Profit for the Year | -9 940.00 | |||
142 Total Equity - Total I | 14 647.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 607.00 | |||
172 Other debts | 24 670.00 | |||
176 Total debts | 25 350.00 | |||
180 Liabilities Total | 39 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 056.00 | 28 056.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 057.00 | 28 057.00 | ||
234 Purchases of goods (including customs duties) | 2 337.00 | 2 337.00 | ||
236 Inventory change (goods) | -210.00 | -210.00 | ||
242 Other external expenses | 28 983.00 | 28 983.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 2 274.00 | 2 274.00 | ||
252 Social security contributions | 230.00 | 230.00 | ||
254 Depreciation and amortization | 3 457.00 | 3 457.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 937.00 | 37 937.00 | ||
270 Operating profit | -9 880.00 | -9 880.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -9 940.00 | -9 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 338.00 | 52 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 611.00 | 5 611.00 | ||
378 Amount of deductible VAT on goods and services | 2 008.00 | 2 008.00 | ||
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