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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : LAV'ECO VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | LAV'ECO VAP |
| Siren | 521181834 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 2479 |
| Management number | 2012B02550 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 MONDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 533.00 | 31 055.00 | 9 478.00 | 40 533.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 40 645.00 | 31 055.00 | 9 590.00 | 40 645.00 |
050 Raw materials, supplies, in progress | 344.00 | 344.00 | 344.00 | |
068 Receivables – Trade and related accounts | 12 727.00 | 1 477.00 | 11 250.00 | 12 727.00 |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
080 Sellable securities | 8 100.00 | 8 100.00 | 8 100.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 25 639.00 | 1 477.00 | 24 162.00 | 25 639.00 |
110 Total Assets | 66 285.00 | 32 532.00 | 33 753.00 | 66 285.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 092.00 | |||
136 Profit for the Year | 3 577.00 | |||
142 Total Equity - Total I | 16 169.00 | |||
156 Loans and similar debts | 9 459.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 7 432.00 | |||
176 Total debts | 17 583.00 | |||
180 Liabilities Total | 33 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 254.00 | |||
195 Of which payables due in more than one year | 3 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 377.00 | 87 377.00 | ||
230 Other income | 769.00 | 769.00 | ||
232 Total operating income excluding VAT | 88 146.00 | 88 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 510.00 | 1 510.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 15 454.00 | 15 454.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 836.00 | ||
250 Staff compensation | 37 039.00 | 37 039.00 | ||
252 Social security contributions | 22 699.00 | 22 699.00 | ||
254 Depreciation and amortization | 5 923.00 | 5 923.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 84 512.00 | 84 512.00 | ||
270 Operating profit | 3 633.00 | 3 633.00 | ||
280 Financial income | 405.00 | 405.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 3 577.00 | 3 577.00 | ||
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