Grow your business safely with LAVERIES DE GUADELOUPE
All the information you need about LAVERIES DE GUADELOUPE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIES DE GUADELOUPE >
BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LAVERIES DE GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | LAVERIES DE GUADELOUPE |
| Siren | 812057990 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000675 |
| Management number | 2015B00712 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 516.00 | 897.00 | 2 619.00 | 3 516.00 |
040 Financial Assets | 704.00 | 704.00 | 704.00 | |
044 Total Fixed Assets | 4 220.00 | 897.00 | 3 323.00 | 4 220.00 |
064 Advances and down payments on orders | 1 275.00 | 1 275.00 | 1 275.00 | |
072 Receivables – Other | 13 448.00 | 13 448.00 | 13 448.00 | |
084 Cash | 47 907.00 | 47 907.00 | 47 907.00 | |
092 Prepaid expenses | 26 025.00 | 26 025.00 | 26 025.00 | |
096 Total Current Assets + Prepaid Expenses | 88 655.00 | 88 655.00 | 88 655.00 | |
110 Total Assets | 92 875.00 | 897.00 | 91 978.00 | 92 875.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 209.00 | |||
136 Profit for the Year | 16 025.00 | |||
140 Regulated Provisions | 8 788.00 | |||
142 Total Equity - Total I | 21 603.00 | |||
156 Loans and similar debts | 2 739.00 | |||
166 Suppliers and related accounts | 3 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 141.00 | |||
172 Other debts | 64 303.00 | |||
176 Total debts | 70 375.00 | |||
180 Liabilities Total | 91 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 337.00 | 51 203.00 | 59 337.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 59 337.00 | 51 225.00 | 59 337.00 | |
242 Other external expenses | 47 888.00 | 43 820.00 | 47 888.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
254 Depreciation and amortization | 236.00 | 236.00 | 236.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 48 136.00 | 44 220.00 | 48 136.00 | |
270 Operating profit | 11 200.00 | 7 005.00 | 11 200.00 | |
290 Exceptional income | 7 007.00 | 4 741.00 | 7 007.00 | |
294 Financial expenses | 279.00 | 405.00 | 279.00 | |
300 Exceptional expenses | 1 903.00 | 157.00 | 1 903.00 | |
310 Profit or loss | 16 025.00 | 11 184.00 | 16 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 516.00 | 3 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 044.00 | 5 044.00 | ||
378 Amount of deductible VAT on goods and services | 2 133.00 | 2 133.00 | ||
all companies in France
Complete and comprehensive database.
