Grow your business safely with R M LAVAGE
All the information you need about R M LAVAGE to develop and secure your business in France
R
HOME >
CORPORATES
>
R M LAVAGE >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : R M LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | R M LAVAGE |
| Siren | 411178072 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7512 |
| Management number | 1997B03241 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 867.00 | 62 867.00 | 62 867.00 | |
028 Tangible Assets | 99 445.00 | 61 019.00 | 38 426.00 | 99 445.00 |
040 Financial Assets | 9 331.00 | 9 331.00 | 9 331.00 | |
044 Total Fixed Assets | 171 643.00 | 61 019.00 | 110 624.00 | 171 643.00 |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
084 Cash | 6 330.00 | 6 330.00 | 6 330.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 8 802.00 | 8 802.00 | 8 802.00 | |
110 Total Assets | 180 445.00 | 61 019.00 | 119 426.00 | 180 445.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 691.00 | |||
134 Retained Earnings | -31 417.00 | |||
136 Profit for the Year | 20 495.00 | |||
142 Total Equity - Total I | 27 269.00 | |||
156 Loans and similar debts | 11 784.00 | |||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 196.00 | |||
172 Other debts | 78 661.00 | |||
176 Total debts | 92 157.00 | |||
180 Liabilities Total | 119 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 017.00 | 100 886.00 | 108 017.00 | |
230 Other income | 1 958.00 | 27.00 | 1 958.00 | |
232 Total operating income excluding VAT | 109 975.00 | 100 913.00 | 109 975.00 | |
234 Purchases of goods (including customs duties) | 2 874.00 | 1 789.00 | 2 874.00 | |
242 Other external expenses | 101 522.00 | 107 621.00 | 101 522.00 | |
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 900.00 | 1 672.00 | |
254 Depreciation and amortization | 18 317.00 | 18 238.00 | 18 317.00 | |
264 Total operating expenses | 124 385.00 | 129 549.00 | 124 385.00 | |
270 Operating profit | -14 410.00 | -28 635.00 | -14 410.00 | |
290 Exceptional income | 35 000.00 | 1 210.00 | 35 000.00 | |
300 Exceptional expenses | 95.00 | 90.00 | 95.00 | |
310 Profit or loss | 20 495.00 | -27 516.00 | 20 495.00 | |
316 Non-deductible compensation and personal benefits | 20 495.00 | 20 495.00 | ||
all companies in France
Complete and comprehensive database.
