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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : Laverie Matic 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2018-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | Laverie Matic 60 |
| Siren | 810380873 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3607 |
| Management number | 2015B00310 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 5 530.00 | 5 530.00 | 5 530.00 | |
028 Tangible Assets | 4 256.00 | 778.00 | 3 478.00 | 4 256.00 |
040 Financial Assets | 2 323.00 | 2 323.00 | 2 323.00 | |
044 Total Fixed Assets | 85 109.00 | 6 308.00 | 78 801.00 | 85 109.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 843.00 | 6 843.00 | 6 843.00 | |
084 Cash | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 8 219.00 | 8 219.00 | 8 219.00 | |
110 Total Assets | 93 328.00 | 6 308.00 | 87 020.00 | 93 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 678.00 | |||
136 Profit for the Year | -2 455.00 | |||
142 Total Equity - Total I | 28 223.00 | |||
156 Loans and similar debts | 45 110.00 | |||
166 Suppliers and related accounts | 1 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 12 165.00 | |||
176 Total debts | 58 797.00 | |||
180 Liabilities Total | 87 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 389.00 | 52 577.00 | 54 389.00 | |
230 Other income | 1 334.00 | |||
232 Total operating income excluding VAT | 54 389.00 | 52 577.00 | 54 389.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 355.00 | 1 128.00 | 1 355.00 | |
242 Other external expenses | 40 255.00 | 34 129.00 | 40 255.00 | |
244 Taxes, duties and similar payments | 1 267.00 | 1 633.00 | 1 267.00 | |
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 963.00 | 2 179.00 | 963.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 43 840.00 | 39 070.00 | 43 840.00 | |
270 Operating profit | 10 549.00 | 13 508.00 | 10 549.00 | |
290 Exceptional income | 623.00 | 560.00 | 623.00 | |
294 Financial expenses | 1 317.00 | 1 615.00 | 1 317.00 | |
300 Exceptional expenses | 12 309.00 | 12 309.00 | ||
306 Income tax's | 654.00 | |||
310 Profit or loss | -2 455.00 | 12 452.00 | -2 455.00 | |
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