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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LAVERIE DE DRANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-12-02 | Public | 2018-12-31 | Simplified |
| Name | LAVERIE DE DRANCY |
| Siren | 799111281 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2287 |
| Management number | 2013B08801 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 986.00 | 47 400.00 | 33 586.00 | 80 986.00 |
040 Financial Assets | 2 575.00 | 2 575.00 | 2 575.00 | |
044 Total Fixed Assets | 83 561.00 | 47 400.00 | 36 161.00 | 83 561.00 |
072 Receivables – Other | 6 668.00 | 6 668.00 | 6 668.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 9 557.00 | 9 557.00 | 9 557.00 | |
110 Total Assets | 93 118.00 | 47 400.00 | 45 718.00 | 93 118.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 17 639.00 | |||
136 Profit for the Year | 1 777.00 | |||
142 Total Equity - Total I | 23 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 779.00 | |||
172 Other debts | 22 302.00 | |||
176 Total debts | 22 302.00 | |||
180 Liabilities Total | 45 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 873.00 | 39 873.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 39 944.00 | 39 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 372.00 | ||
242 Other external expenses | 27 414.00 | 27 414.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 938.00 | ||
254 Depreciation and amortization | 8 074.00 | 8 074.00 | ||
264 Total operating expenses | 37 798.00 | 37 798.00 | ||
270 Operating profit | 2 146.00 | 2 146.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 1 818.00 | 1 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 996.00 | 996.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 82 517.00 | 82 517.00 | ||
492 Total Fixed Assets (Increases) | 1 044.00 | 1 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 975.00 | 7 975.00 | ||
378 Amount of deductible VAT on goods and services | 5 074.00 | 5 074.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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