Grow your business safely with LA LAVERIE
All the information you need about LA LAVERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA LAVERIE >
BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : LA LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | LA LAVERIE |
| Siren | 813097201 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 8852 |
| Management number | 2015B06524 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 6 282.00 | 6 282.00 | 6 282.00 | |
092 Prepaid expenses | -630.00 | -630.00 | -630.00 | |
096 Total Current Assets + Prepaid Expenses | 5 652.00 | 5 652.00 | 5 652.00 | |
110 Total Assets | 6 704.00 | 1 051.00 | 5 652.00 | 6 704.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -75.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | 5 091.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 560.00 | |||
180 Liabilities Total | 5 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 973.00 | |||
226 Operating subsidies received | 14 110.00 | 8 957.00 | 14 110.00 | |
230 Other income | 4 666.00 | |||
232 Total operating income excluding VAT | 14 110.00 | 17 596.00 | 14 110.00 | |
242 Other external expenses | 10 404.00 | 10 152.00 | 10 404.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 435.00 | 645.00 | |
254 Depreciation and amortization | 890.00 | 485.00 | 890.00 | |
264 Total operating expenses | 11 939.00 | 11 072.00 | 11 939.00 | |
270 Operating profit | 2 170.00 | 6 523.00 | 2 170.00 | |
290 Exceptional income | 226.00 | |||
300 Exceptional expenses | 64.00 | |||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 1 866.00 | 6 685.00 | 1 866.00 | |
all companies in France
Complete and comprehensive database.
