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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SUPER LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2019-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | SUPER LAVERIE |
| Siren | 842336661 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002759 |
| Management number | 2018B00711 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 VIEUX-HABITANTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 712.00 | 77 712.00 | 77 712.00 | |
044 Total Fixed Assets | 77 712.00 | 77 712.00 | 77 712.00 | |
068 Receivables – Trade and related accounts | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 9 002.00 | 9 002.00 | 9 002.00 | |
096 Total Current Assets + Prepaid Expenses | 12 769.00 | 12 769.00 | 12 769.00 | |
110 Total Assets | 90 481.00 | 90 481.00 | 90 481.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 861.00 | |||
142 Total Equity - Total I | -3 861.00 | |||
166 Suppliers and related accounts | 32 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 221.00 | |||
172 Other debts | 61 645.00 | |||
176 Total debts | 94 342.00 | |||
180 Liabilities Total | 90 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 762.00 | 16 762.00 | ||
218 Production of services sold - France | 16 672.00 | 16 672.00 | ||
232 Total operating income excluding VAT | 16 672.00 | 16 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 522.00 | 1 522.00 | ||
242 Other external expenses | 20 097.00 | 20 097.00 | ||
264 Total operating expenses | 21 619.00 | 21 619.00 | ||
270 Operating profit | -4 857.00 | -4 857.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -4 861.00 | -4 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 425.00 | 1 425.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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