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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LAV ' EN DOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LAV ' EN DOUX |
| Siren | 513147439 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42022 |
| Management number | 2009B11536 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 162 294.00 | 104 254.00 | 58 040.00 | 162 294.00 |
040 Financial Assets | 3 872.00 | 3 872.00 | 3 872.00 | |
044 Total Fixed Assets | 246 166.00 | 104 254.00 | 141 911.00 | 246 166.00 |
068 Receivables – Trade and related accounts | 9 100.00 | 9 100.00 | 9 100.00 | |
072 Receivables – Other | 17 488.00 | 17 488.00 | 17 488.00 | |
084 Cash | 3 847.00 | 3 847.00 | 3 847.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 30 711.00 | 30 711.00 | 30 711.00 | |
110 Total Assets | 276 877.00 | 104 254.00 | 172 622.00 | 276 877.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 25 875.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 37 161.00 | |||
156 Loans and similar debts | 14 536.00 | |||
166 Suppliers and related accounts | 50 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 383.00 | |||
172 Other debts | 69 978.00 | |||
176 Total debts | 135 461.00 | |||
180 Liabilities Total | 172 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
217 Production of services sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 209 164.00 | 173 375.00 | 209 164.00 | |
230 Other income | 8 647.00 | 11 887.00 | 8 647.00 | |
232 Total operating income excluding VAT | 217 811.00 | 185 262.00 | 217 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 702.00 | 17 752.00 | 22 702.00 | |
242 Other external expenses | 67 504.00 | 68 806.00 | 67 504.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 523.00 | 2 215.00 | |
250 Staff compensation | 107 911.00 | 50 331.00 | 107 911.00 | |
252 Social security contributions | 8 280.00 | 4 144.00 | 8 280.00 | |
254 Depreciation and amortization | 23 602.00 | 22 849.00 | 23 602.00 | |
262 Other expenses | 242.00 | 113.00 | 242.00 | |
264 Total operating expenses | 232 458.00 | 166 518.00 | 232 458.00 | |
270 Operating profit | -14 647.00 | 18 744.00 | -14 647.00 | |
290 Exceptional income | 20 991.00 | 20 991.00 | ||
294 Financial expenses | 3 851.00 | 4 642.00 | 3 851.00 | |
300 Exceptional expenses | 2 207.00 | 132.00 | 2 207.00 | |
306 Income tax's | 1 692.00 | |||
310 Profit or loss | 286.00 | 12 278.00 | 286.00 | |
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