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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LAVERIE TEXTILE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE TEXTILE SERVICES |
| Siren | 812877272 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003625 |
| Management number | 2015B00648 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 574.00 | 2 574.00 | 2 574.00 | |
084 Cash | 3 741.00 | 3 741.00 | 3 741.00 | |
096 Total Current Assets + Prepaid Expenses | 6 314.00 | 6 314.00 | 6 314.00 | |
110 Total Assets | 7 514.00 | 7 514.00 | 7 514.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | -8 722.00 | |||
142 Total Equity - Total I | -5 122.00 | |||
166 Suppliers and related accounts | 4 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 201.00 | |||
172 Other debts | 8 201.00 | |||
176 Total debts | 12 636.00 | |||
180 Liabilities Total | 7 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 750.00 | 4 750.00 | ||
218 Production of services sold - France | 18 038.00 | 18 038.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 790.00 | 22 790.00 | ||
234 Purchases of goods (including customs duties) | 2 685.00 | 2 685.00 | ||
242 Other external expenses | 27 962.00 | 27 962.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 31 510.00 | 31 510.00 | ||
270 Operating profit | -8 720.00 | -8 720.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -8 722.00 | -8 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 558.00 | 4 558.00 | ||
378 Amount of deductible VAT on goods and services | 5 397.00 | 5 397.00 | ||
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