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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LE LAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LE LAVOIR |
| Siren | 815123716 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4748 |
| Management number | 2015B01134 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 515.00 | 60 515.00 | 60 515.00 | |
044 Total Fixed Assets | 60 515.00 | 60 515.00 | 60 515.00 | |
072 Receivables – Other | 37 149.00 | 37 149.00 | 37 149.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 39 249.00 | 39 249.00 | 39 249.00 | |
110 Total Assets | 99 764.00 | 99 764.00 | 99 764.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 409.00 | |||
142 Total Equity - Total I | 2 591.00 | |||
156 Loans and similar debts | 73 422.00 | |||
166 Suppliers and related accounts | 23 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 105.00 | |||
176 Total debts | 97 173.00 | |||
180 Liabilities Total | 99 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 3 356.00 | 3 356.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
264 Total operating expenses | 3 462.00 | 3 462.00 | ||
270 Operating profit | -1 361.00 | -1 361.00 | ||
294 Financial expenses | 1 048.00 | 1 048.00 | ||
310 Profit or loss | -2 409.00 | -2 409.00 | ||
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