Grow your business safely with LAVERIE JEP
All the information you need about LAVERIE JEP to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE JEP >
BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : LAVERIE JEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE JEP |
| Siren | 829204841 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 403 |
| Management number | 2017B00646 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76760 Vibeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 25 000.00 | 22 930.00 | 2 069.00 | 25 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 35 800.00 | 22 930.00 | 12 869.00 | 35 800.00 |
084 Cash | 6 583.00 | 6 583.00 | 6 583.00 | |
096 Total Current Assets + Prepaid Expenses | 6 583.00 | 6 583.00 | 6 583.00 | |
110 Total Assets | 42 383.00 | 22 930.00 | 19 453.00 | 42 383.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 3 890.00 | |||
134 Retained Earnings | -237.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | 3 290.00 | |||
156 Loans and similar debts | 12 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 391.00 | |||
172 Other debts | 3 391.00 | |||
176 Total debts | 16 162.00 | |||
180 Liabilities Total | 19 453.00 | |||
195 Of which payables due in more than one year | 7 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 276.00 | 21 276.00 | ||
232 Total operating income excluding VAT | 21 276.00 | 21 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 536.00 | 536.00 | ||
242 Other external expenses | 16 175.00 | 16 175.00 | ||
243 (including business tax) | -218.00 | -218.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 21 990.00 | 21 990.00 | ||
270 Operating profit | -713.00 | -713.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | -862.00 | -862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 800.00 | 35 800.00 | ||
all companies in France
Complete and comprehensive database.
