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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LAVINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LAVINIA |
| Siren | 810291989 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001295 |
| Management number | 2015B00470 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 233.00 | 967.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 233.00 | 967.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 10 069.00 | 10 069.00 | 10 069.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 6 514.00 | 6 514.00 | 6 514.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 17 842.00 | 17 842.00 | 17 842.00 | |
110 Total Assets | 19 042.00 | 233.00 | 18 808.00 | 19 042.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 145.00 | |||
142 Total Equity - Total I | 1 645.00 | |||
166 Suppliers and related accounts | 10 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 6 784.00 | |||
176 Total debts | 17 163.00 | |||
180 Liabilities Total | 18 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 311.00 | 108 311.00 | ||
232 Total operating income excluding VAT | 108 311.00 | 108 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 967.00 | 36 967.00 | ||
242 Other external expenses | 37 397.00 | 37 397.00 | ||
250 Staff compensation | 28 019.00 | 28 019.00 | ||
252 Social security contributions | 4 348.00 | 4 348.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 106 964.00 | 106 964.00 | ||
270 Operating profit | 1 347.00 | 1 347.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 1 145.00 | 1 145.00 | ||
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