Grow your business safely with LAVERIE CHARRON
All the information you need about LAVERIE CHARRON to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE CHARRON >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : LAVERIE CHARRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE CHARRON |
| Siren | 804679736 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9040 |
| Management number | 2014B07262 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 7 000.00 | 6 067.00 | 933.00 | 7 000.00 |
044 Total Fixed Assets | 30 000.00 | 6 067.00 | 23 933.00 | 30 000.00 |
084 Cash | 8 235.00 | 8 235.00 | 8 235.00 | |
096 Total Current Assets + Prepaid Expenses | 8 235.00 | 8 235.00 | 8 235.00 | |
110 Total Assets | 38 235.00 | 6 067.00 | 32 168.00 | 38 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 829.00 | |||
136 Profit for the Year | 6 825.00 | |||
142 Total Equity - Total I | 16 654.00 | |||
166 Suppliers and related accounts | 479.00 | |||
172 Other debts | 15 035.00 | |||
176 Total debts | 15 514.00 | |||
180 Liabilities Total | 32 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 255.00 | 27 255.00 | ||
232 Total operating income excluding VAT | 27 255.00 | 27 255.00 | ||
242 Other external expenses | 17 919.00 | 17 919.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 19 764.00 | 19 764.00 | ||
270 Operating profit | 7 491.00 | 7 491.00 | ||
306 Income tax's | 666.00 | 666.00 | ||
310 Profit or loss | 6 825.00 | 6 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
all companies in France
Complete and comprehensive database.
