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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : LAV'CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LAV'CLEAN |
| Siren | 811768027 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4396 |
| Management number | 2015B00356 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 597.00 | 3 223.00 | 23 374.00 | 26 597.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 27 547.00 | 3 223.00 | 24 324.00 | 27 547.00 |
084 Cash | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
110 Total Assets | 29 001.00 | 3 223.00 | 25 778.00 | 29 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 063.00 | |||
136 Profit for the Year | -5 429.00 | |||
142 Total Equity - Total I | -10 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 270.00 | |||
172 Other debts | 36 270.00 | |||
176 Total debts | 36 270.00 | |||
180 Liabilities Total | 25 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 449.00 | 9 449.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 450.00 | 9 450.00 | ||
234 Purchases of goods (including customs duties) | 28.00 | 28.00 | ||
242 Other external expenses | 11 946.00 | 11 946.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
254 Depreciation and amortization | 2 332.00 | 2 332.00 | ||
264 Total operating expenses | 14 863.00 | 14 863.00 | ||
270 Operating profit | -5 413.00 | -5 413.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -5 428.00 | -5 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 847.00 | 5 847.00 | ||
490 Total Fixed Assets (Gross Value) | 21 700.00 | 21 700.00 | ||
492 Total Fixed Assets (Increases) | 5 847.00 | 5 847.00 | ||
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