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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : N & B LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | N & B LAVERIE |
| Siren | 792468217 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12918 |
| Management number | 2013B01427 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 400.00 | 39 418.00 | 982.00 | 40 400.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 41 130.00 | 39 418.00 | 1 712.00 | 41 130.00 |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
110 Total Assets | 43 877.00 | 39 418.00 | 4 459.00 | 43 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 646.00 | |||
136 Profit for the Year | 5 710.00 | |||
142 Total Equity - Total I | 1 064.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 1 955.00 | |||
176 Total debts | 3 395.00 | |||
180 Liabilities Total | 4 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 353.00 | 16 832.00 | 16 353.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 355.00 | 16 832.00 | 16 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 759.00 | 753.00 | 759.00 | |
242 Other external expenses | 14 766.00 | 15 182.00 | 14 766.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 890.00 | 667.00 | 890.00 | |
254 Depreciation and amortization | 5 254.00 | 5 911.00 | 5 254.00 | |
264 Total operating expenses | 21 669.00 | 22 513.00 | 21 669.00 | |
270 Operating profit | -5 315.00 | -5 681.00 | -5 315.00 | |
290 Exceptional income | 11 200.00 | 11 200.00 | ||
300 Exceptional expenses | 144.00 | 72.00 | 144.00 | |
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 5 710.00 | -5 753.00 | 5 710.00 | |
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