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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : LA LAVERIE DE PATRICIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | LA LAVERIE DE PATRICIA |
| Siren | 792358582 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000431 |
| Management number | 2013B00099 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09140 SEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 848.00 | 20 182.00 | 11 666.00 | 31 848.00 |
044 Total Fixed Assets | 31 848.00 | 20 182.00 | 11 666.00 | 31 848.00 |
050 Raw materials, supplies, in progress | 223.00 | 223.00 | 223.00 | |
068 Receivables – Trade and related accounts | 2 282.00 | 2 282.00 | 2 282.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 5 211.00 | 5 211.00 | 5 211.00 | |
096 Total Current Assets + Prepaid Expenses | 8 963.00 | 8 963.00 | 8 963.00 | |
110 Total Assets | 40 811.00 | 20 182.00 | 20 630.00 | 40 811.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -203.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 1 690.00 | |||
156 Loans and similar debts | 5 084.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 785.00 | |||
172 Other debts | 11 950.00 | |||
176 Total debts | 18 940.00 | |||
180 Liabilities Total | 20 630.00 | |||
195 Of which payables due in more than one year | 9 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 028.00 | 29 028.00 | ||
226 Operating subsidies received | 260.00 | 260.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 29 293.00 | 29 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 999.00 | 999.00 | ||
240 Inventory changes (raw materials and supplies) | -223.00 | -223.00 | ||
242 Other external expenses | 10 108.00 | 10 108.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 11 063.00 | 11 063.00 | ||
252 Social security contributions | 1 085.00 | 1 085.00 | ||
254 Depreciation and amortization | 5 919.00 | 5 919.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 29 338.00 | 29 338.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -307.00 | -307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 848.00 | 31 848.00 | ||
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