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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LAV PRESS DE LA NATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LAV PRESS DE LA NATION |
| Siren | 552127870 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60154 |
| Management number | 1955B12787 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 753.00 | 1 753.00 | 1 753.00 | |
028 Tangible Assets | 71 965.00 | 58 170.00 | 13 795.00 | 71 965.00 |
040 Financial Assets | 6 319.00 | 6 319.00 | 6 319.00 | |
044 Total Fixed Assets | 80 037.00 | 58 170.00 | 21 867.00 | 80 037.00 |
068 Receivables – Trade and related accounts | 65 864.00 | 65 864.00 | 65 864.00 | |
072 Receivables – Other | 155 867.00 | 155 867.00 | 155 867.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 222 038.00 | 222 038.00 | 222 038.00 | |
110 Total Assets | 302 074.00 | 58 170.00 | 243 904.00 | 302 074.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 677.00 | |||
134 Retained Earnings | -9 940.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 9 006.00 | |||
156 Loans and similar debts | 2 850.00 | |||
166 Suppliers and related accounts | 124 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 879.00 | |||
172 Other debts | 107 459.00 | |||
176 Total debts | 234 898.00 | |||
180 Liabilities Total | 243 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 687.00 | 177 464.00 | 145 687.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 8 204.00 | 7 200.00 | 8 204.00 | |
232 Total operating income excluding VAT | 153 891.00 | 185 664.00 | 153 891.00 | |
236 Inventory change (goods) | 4 098.00 | |||
240 Inventory changes (raw materials and supplies) | 3 258.00 | |||
242 Other external expenses | 148 453.00 | 154 287.00 | 148 453.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 822.00 | 618.00 | 822.00 | |
250 Staff compensation | 13 816.00 | |||
252 Social security contributions | -187.00 | |||
254 Depreciation and amortization | 3 098.00 | 3 195.00 | 3 098.00 | |
264 Total operating expenses | 152 373.00 | 179 085.00 | 152 373.00 | |
270 Operating profit | 1 518.00 | 6 579.00 | 1 518.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 015.00 | 624.00 | 1 015.00 | |
310 Profit or loss | 500.00 | 5 959.00 | 500.00 | |
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