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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LAVI |
| Siren | 445344013 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021772 |
| Management number | 2003B00499 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 562.00 | 46 452.00 | 1 110.00 | 47 562.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 47 717.00 | 46 452.00 | 1 265.00 | 47 717.00 |
050 Raw materials, supplies, in progress | 1 711.00 | 1 711.00 | 1 711.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 2 945.00 | 2 945.00 | 2 945.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 8 546.00 | 8 546.00 | 8 546.00 | |
110 Total Assets | 56 263.00 | 46 452.00 | 9 811.00 | 56 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 699.00 | |||
134 Retained Earnings | -4 068.00 | |||
136 Profit for the Year | -2 522.00 | |||
142 Total Equity - Total I | 4 909.00 | |||
166 Suppliers and related accounts | 2 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 4 902.00 | |||
180 Liabilities Total | 9 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 977.00 | 83 002.00 | 77 977.00 | |
230 Other income | 968.00 | 764.00 | 968.00 | |
232 Total operating income excluding VAT | 78 945.00 | 83 766.00 | 78 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 111.00 | 28 197.00 | 26 111.00 | |
240 Inventory changes (raw materials and supplies) | 93.00 | 16.00 | 93.00 | |
242 Other external expenses | 18 906.00 | 21 144.00 | 18 906.00 | |
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 3 070.00 | 4 574.00 | 3 070.00 | |
250 Staff compensation | 24 600.00 | 24 476.00 | 24 600.00 | |
252 Social security contributions | 8 178.00 | 8 973.00 | 8 178.00 | |
254 Depreciation and amortization | 430.00 | 216.00 | 430.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 81 394.00 | 87 595.00 | 81 394.00 | |
270 Operating profit | -2 448.00 | -3 829.00 | -2 448.00 | |
294 Financial expenses | 74.00 | 21.00 | 74.00 | |
310 Profit or loss | -2 522.00 | -3 851.00 | -2 522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 717.00 | 47 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 798.00 | 7 798.00 | ||
378 Amount of deductible VAT on goods and services | 5 249.00 | 5 249.00 | ||
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