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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LAVERIE JOUVENCELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | LAVERIE JOUVENCELLE |
| Siren | 838757649 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001523 |
| Management number | 2018B00302 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71460 SAINT-GENGOUX-LE-NATIONAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 031.00 | 680.00 | 1 351.00 | 2 031.00 |
028 Tangible Assets | 374.00 | 3.00 | 371.00 | 374.00 |
044 Total Fixed Assets | 2 405.00 | 683.00 | 1 722.00 | 2 405.00 |
072 Receivables – Other | 2 279.00 | 2 279.00 | 2 279.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 3 844.00 | 3 844.00 | 3 844.00 | |
110 Total Assets | 6 249.00 | 683.00 | 5 566.00 | 6 249.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 753.00 | |||
136 Profit for the Year | -5 065.00 | |||
142 Total Equity - Total I | -6 818.00 | |||
166 Suppliers and related accounts | 6 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 176.00 | |||
172 Other debts | 6 347.00 | |||
176 Total debts | 12 384.00 | |||
180 Liabilities Total | 5 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 061.00 | 6 812.00 | 13 061.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 063.00 | 6 812.00 | 13 063.00 | |
238 Purchases of raw materials and other supplies (including royalties | 540.00 | 321.00 | 540.00 | |
242 Other external expenses | 16 730.00 | 9 938.00 | 16 730.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
254 Depreciation and amortization | 410.00 | 273.00 | 410.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 095.00 | 10 533.00 | 18 095.00 | |
270 Operating profit | -5 032.00 | -3 720.00 | -5 032.00 | |
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 41.00 | 32.00 | 41.00 | |
310 Profit or loss | -5 065.00 | -3 753.00 | -5 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 374.00 | 374.00 | ||
490 Total Fixed Assets (Gross Value) | 2 031.00 | 2 031.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
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