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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LLB LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | LLB LAVERIE |
| Siren | 894147677 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7579 |
| Management number | 2021B00214 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 120.00 | 564.00 | 684.00 |
028 Tangible Assets | 19 700.00 | 1 230.00 | 18 470.00 | 19 700.00 |
044 Total Fixed Assets | 20 384.00 | 1 350.00 | 19 034.00 | 20 384.00 |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 4 152.00 | 4 152.00 | 4 152.00 | |
096 Total Current Assets + Prepaid Expenses | 4 842.00 | 4 842.00 | 4 842.00 | |
110 Total Assets | 25 226.00 | 1 350.00 | 23 876.00 | 25 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 313.00 | |||
142 Total Equity - Total I | -15 313.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 901.00 | |||
172 Other debts | 38 049.00 | |||
176 Total debts | 39 189.00 | |||
180 Liabilities Total | 23 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 270.00 | 12 270.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 271.00 | 12 271.00 | ||
234 Purchases of goods (including customs duties) | 713.00 | 713.00 | ||
242 Other external expenses | 26 518.00 | 26 518.00 | ||
24B (including equipment leasing) | 7 241.00 | 7 241.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 584.00 | 28 584.00 | ||
270 Operating profit | -16 313.00 | -16 313.00 | ||
310 Profit or loss | -16 313.00 | -16 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 684.00 | 684.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 700.00 | 19 700.00 | ||
492 Total Fixed Assets (Increases) | 20 384.00 | 20 384.00 | ||
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