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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : LAV AUTO MAUSSANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | LAV AUTO MAUSSANAIS |
| Siren | 487546624 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 992 |
| Management number | 2005B00409 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 Maussane-les-Alpilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 907.00 | 3 987.00 | 4 920.00 | 8 907.00 |
AT Other tangible assets | 16 393.00 | 15 299.00 | 1 094.00 | 16 393.00 |
BJ TOTAL (I) | 25 300.00 | 19 285.00 | 6 014.00 | 25 300.00 |
BL Raw materials, supplies | 1 535.00 | 1 535.00 | 1 535.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 5 949.00 | 5 949.00 | 5 949.00 | |
CH Prepaid expenses | 826.00 | 826.00 | 826.00 | |
CJ TOTAL (II) | 826.00 | 826.00 | 826.00 | |
CO Grand total (0 to V) | 35 136.00 | 19 285.00 | 15 850.00 | 35 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 539.00 | 796.00 | 539.00 | |
232 Total operating income excluding VAT | 45 586.00 | 39 819.00 | 45 586.00 | |
234 Purchases of goods (including customs duties) | 98.00 | 98.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 414.00 | 1 246.00 | 3 414.00 | |
240 Inventory changes (raw materials and supplies) | -263.00 | 145.00 | -263.00 | |
242 Other external expenses | 37 064.00 | 36 766.00 | 37 064.00 | |
244 Taxes, duties and similar payments | 910.00 | 898.00 | 910.00 | |
262 Other expenses | 2 097.00 | 15.00 | 2 097.00 | |
264 Total operating expenses | 4 650.00 | 2 682.00 | 4 650.00 | |
270 Operating profit | 623.00 | -1 020.00 | 623.00 | |
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | 552.00 | -1 020.00 | 552.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 201.00 | 201.00 | 201.00 | |
DG Other reserves | 6 419.00 | 7 439.00 | 6 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 552.00 | -1 020.00 | 552.00 | |
DL TOTAL (I) | 9 172.00 | 8 620.00 | 9 172.00 | |
DX Trade payables and related accounts | 1 296.00 | 992.00 | 1 296.00 | |
EA Other liabilities | 280.00 | 280.00 | ||
EC TOTAL (IV) | 6 679.00 | 992.00 | 6 679.00 | |
EE Grand total (I to V) | 15 850.00 | 9 612.00 | 15 850.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 642.00 | 1 643.00 | 17 642.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 642.00 | 1 643.00 | 17 642.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 280.00 | 280.00 | 280.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 679.00 | 3 530.00 | 3 149.00 | 6 679.00 |
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