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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LM LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LM LAVAGE |
| Siren | 524200425 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38485 |
| Management number | 2010B17046 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 516.00 | 27 990.00 | 3 526.00 | 31 516.00 |
044 Total Fixed Assets | 31 516.00 | 27 990.00 | 3 526.00 | 31 516.00 |
084 Cash | 14 290.00 | 14 290.00 | 14 290.00 | |
092 Prepaid expenses | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 15 047.00 | 15 047.00 | 15 047.00 | |
110 Total Assets | 46 563.00 | 27 990.00 | 18 573.00 | 46 563.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 462.00 | |||
134 Retained Earnings | 1 959.00 | |||
136 Profit for the Year | 3 841.00 | |||
142 Total Equity - Total I | 14 262.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 389.00 | |||
172 Other debts | 3 389.00 | |||
176 Total debts | 4 311.00 | |||
180 Liabilities Total | 18 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 805.00 | 33 805.00 | ||
232 Total operating income excluding VAT | 33 805.00 | 33 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 141.00 | 2 141.00 | ||
242 Other external expenses | 26 045.00 | 26 045.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 1 374.00 | 1 374.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 964.00 | 29 964.00 | ||
270 Operating profit | 3 841.00 | 3 841.00 | ||
310 Profit or loss | 3 841.00 | 3 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 242.00 | 1 242.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 688.00 | 688.00 | ||
490 Total Fixed Assets (Gross Value) | 29 586.00 | 29 586.00 | ||
492 Total Fixed Assets (Increases) | 1 930.00 | 1 930.00 | ||
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