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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LAVERIE DAUPHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| Name | LAVERIE DAUPHINE |
| Siren | 833176357 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047628 |
| Management number | 2017B07116 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 20 000.00 | 13 211.00 | 6 788.00 | 20 000.00 |
BH Other financial assets | 1 821.00 | 1 821.00 | 1 821.00 | |
BJ TOTAL (I) | 34 653.00 | 16 042.00 | 18 610.00 | 34 653.00 |
BV Advances and down payments on orders | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 2 553.00 | 2 553.00 | 2 553.00 | |
CH Prepaid expenses | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 2 993.00 | 2 993.00 | 2 993.00 | |
CO Grand total (0 to V) | 37 646.00 | 16 042.00 | 21 603.00 | 37 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 002.00 | -4 056.00 | -6 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 563.00 | -1 946.00 | -1 563.00 | |
DL TOTAL (I) | -6 565.00 | -5 002.00 | -6 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 863.00 | 31 263.00 | 27 863.00 | |
DX Trade payables and related accounts | 305.00 | 585.00 | 305.00 | |
EC TOTAL (IV) | 28 169.00 | 31 849.00 | 28 169.00 | |
EE Grand total (I to V) | 21 603.00 | 26 847.00 | 21 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 839.00 | |||
FJ Net sales | 14 839.00 | |||
FO Operating subsidies | 1 069.00 | |||
FR Total operating income (I) | 15 908.00 | |||
FW Other purchases and external expenses | 12 174.00 | |||
FX Taxes, duties, and similar payments | 639.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 658.00 | |||
GF Total Operating Expenses (II) | 17 471.00 | |||
GG - OPERATING RESULT (I - II) | -1 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 667.00 | |||
HH Total exceptional expenses (VIII) | 667.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -667.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 908.00 | 16 602.00 | 15 908.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 471.00 | 18 548.00 | 17 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 563.00 | -1 946.00 | -1 563.00 | |
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