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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LAVERIE JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE JEAN JAURES |
| Siren | 804039469 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12211 |
| Management number | 2014B01540 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 775.00 | 1 529.00 | 246.00 | 1 775.00 |
028 Tangible Assets | 12 438.00 | 10 424.00 | 2 014.00 | 12 438.00 |
040 Financial Assets | 2 444.00 | 2 444.00 | 2 444.00 | |
044 Total Fixed Assets | 26 657.00 | 11 953.00 | 14 703.00 | 26 657.00 |
072 Receivables – Other | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 8 231.00 | 8 231.00 | 8 231.00 | |
096 Total Current Assets + Prepaid Expenses | 10 951.00 | 10 951.00 | 10 951.00 | |
110 Total Assets | 37 608.00 | 11 953.00 | 25 654.00 | 37 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 999.00 | |||
136 Profit for the Year | 2 785.00 | |||
142 Total Equity - Total I | -11 214.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 789.00 | |||
172 Other debts | 35 789.00 | |||
176 Total debts | 36 869.00 | |||
180 Liabilities Total | 25 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 115.00 | 16 952.00 | 25 115.00 | |
232 Total operating income excluding VAT | 25 115.00 | 16 952.00 | 25 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 322.00 | 286.00 | |
242 Other external expenses | 18 735.00 | 17 456.00 | 18 735.00 | |
243 (including business tax) | -511.00 | -511.00 | ||
244 Taxes, duties and similar payments | 574.00 | 547.00 | 574.00 | |
254 Depreciation and amortization | 2 700.00 | 2 832.00 | 2 700.00 | |
264 Total operating expenses | 22 295.00 | 21 157.00 | 22 295.00 | |
270 Operating profit | 2 820.00 | -4 206.00 | 2 820.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 35.00 | 126.00 | 35.00 | |
310 Profit or loss | 2 785.00 | -332.00 | 2 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 26 651.00 | 26 651.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
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