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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : LAVOMONIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LAVOMONIN |
| Siren | 344754569 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/002249 |
| Management number | 1988B00558 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 369 911.00 | 336 227.00 | 33 684.00 | 369 911.00 |
040 Financial Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
044 Total Fixed Assets | 374 157.00 | 337 264.00 | 36 893.00 | 374 157.00 |
050 Raw materials, supplies, in progress | 2 791.00 | 2 791.00 | 2 791.00 | |
068 Receivables – Trade and related accounts | 122 696.00 | 122 696.00 | 122 696.00 | |
072 Receivables – Other | 15 544.00 | 15 544.00 | 15 544.00 | |
084 Cash | 9 041.00 | 9 041.00 | 9 041.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 151 012.00 | 151 012.00 | 151 012.00 | |
110 Total Assets | 525 169.00 | 337 264.00 | 187 905.00 | 525 169.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 34 050.00 | |||
142 Total Equity - Total I | 42 434.00 | |||
156 Loans and similar debts | 7 764.00 | |||
166 Suppliers and related accounts | 115 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 473.00 | |||
172 Other debts | 22 095.00 | |||
176 Total debts | 145 471.00 | |||
180 Liabilities Total | 187 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850.00 | |||
195 Of which payables due in more than one year | 3 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 378.00 | 207 378.00 | ||
232 Total operating income excluding VAT | 207 378.00 | 207 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 206.00 | 16 206.00 | ||
240 Inventory changes (raw materials and supplies) | -2 791.00 | -2 791.00 | ||
242 Other external expenses | 131 974.00 | 131 974.00 | ||
244 Taxes, duties and similar payments | 8 368.00 | 8 368.00 | ||
254 Depreciation and amortization | 12 167.00 | 12 167.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 165 935.00 | 165 935.00 | ||
270 Operating profit | 41 443.00 | 41 443.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
306 Income tax's | 6 740.00 | 6 740.00 | ||
310 Profit or loss | 34 050.00 | 34 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 850.00 | 4 850.00 | ||
490 Total Fixed Assets (Gross Value) | 369 307.00 | 369 307.00 | ||
492 Total Fixed Assets (Increases) | 4 850.00 | 4 850.00 | ||
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