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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : LAVERIE SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| Name | LAVERIE SAINT GEORGES |
| Siren | 834057036 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5209 |
| Management number | 2017B04060 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 ST GEORGES D ORQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 405.00 | 1 375.00 | 1 030.00 | 2 405.00 |
028 Tangible Assets | 45 429.00 | 9 288.00 | 36 141.00 | 45 429.00 |
044 Total Fixed Assets | 47 835.00 | 10 663.00 | 37 171.00 | 47 835.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 11 752.00 | 11 752.00 | 11 752.00 | |
096 Total Current Assets + Prepaid Expenses | 12 009.00 | 12 009.00 | 12 009.00 | |
110 Total Assets | 59 845.00 | 10 663.00 | 49 181.00 | 59 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -202.00 | |||
136 Profit for the Year | -2 203.00 | |||
142 Total Equity - Total I | -1 406.00 | |||
156 Loans and similar debts | 14 131.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 986.00 | |||
172 Other debts | 34 230.00 | |||
176 Total debts | 50 587.00 | |||
180 Liabilities Total | 49 181.00 | |||
195 Of which payables due in more than one year | 7 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 303.00 | 28 303.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 305.00 | 28 305.00 | ||
234 Purchases of goods (including customs duties) | 727.00 | 727.00 | ||
242 Other external expenses | 18 240.00 | 18 240.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
262 Other expenses | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 30 162.00 | 30 162.00 | ||
270 Operating profit | -1 857.00 | -1 857.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 203.00 | -2 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 835.00 | 47 835.00 | ||
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