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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : LAVIGNE ART'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-15 | Public | 2021-03-31 | Complete |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2017-01-27 | Public | 2015-03-31 | Simplified |
| Name | LAVIGNE ART'S |
| Siren | 799647235 |
| Closing | 2015-03-31 |
| Registry code | 3102 |
| Registration number | B2017/001671 |
| Management number | 2014B00150 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 GREPIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 4 650.00 | 4 650.00 | 4 650.00 | |
110 Total Assets | 4 695.00 | 4 695.00 | 4 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 714.00 | |||
172 Other debts | 3 857.00 | |||
176 Total debts | 3 857.00 | |||
180 Liabilities Total | 4 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 820.00 | 57 820.00 | ||
232 Total operating income excluding VAT | 57 820.00 | 57 820.00 | ||
234 Purchases of goods (including customs duties) | 15 118.00 | 15 118.00 | ||
242 Other external expenses | 15 372.00 | 15 372.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 58 491.00 | 58 491.00 | ||
270 Operating profit | -671.00 | -671.00 | ||
280 Financial income | 138.00 | 138.00 | ||
290 Exceptional income | 434.00 | 434.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
374 Amount of VAT collected | 2 712.00 | 2 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
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