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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : LAVANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-09-30 | Complete |
| 2019-09-17 | Public | 2018-09-30 | Complete |
| 2017-09-20 | Public | 2016-09-30 | Complete |
| Name | LAVANDE |
| Siren | 805201803 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 93319 |
| Management number | 2014B20627 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 1 000.00 | 260.00 | 740.00 | 1 000.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 13 300.00 | 260.00 | 13 040.00 | 13 300.00 |
BZ Other receivables | 577.00 | 577.00 | 577.00 | |
CF Cash and cash equivalents | 7 573.00 | 7 573.00 | 7 573.00 | |
CH Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
CJ TOTAL (II) | 9 399.00 | 9 399.00 | 9 399.00 | |
CO Grand total (0 to V) | 22 699.00 | 260.00 | 22 438.00 | 22 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 549.00 | -3 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 511.00 | -3 549.00 | 511.00 | |
DL TOTAL (I) | -1 038.00 | -1 549.00 | -1 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 874.00 | 18 910.00 | 18 874.00 | |
DX Trade payables and related accounts | 4 110.00 | 3 510.00 | 4 110.00 | |
DY Tax and social security liabilities | 446.00 | 497.00 | 446.00 | |
EA Other liabilities | 47.00 | 83.00 | 47.00 | |
EC TOTAL (IV) | 23 476.00 | 23 005.00 | 23 476.00 | |
EE Grand total (I to V) | 22 438.00 | 21 456.00 | 22 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 525.00 | 25 525.00 | 25 525.00 | |
FJ Net sales | 25 525.00 | 25 525.00 | 25 525.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 526.00 | |||
FU Purchases of raw materials and other supplies | 247.00 | |||
FW Other purchases and external expenses | 16 947.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
FY Salaries and Wages | 6 857.00 | |||
FZ Social Security Contributions | 195.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 571.00 | |||
GG - OPERATING RESULT (I - II) | 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 445.00 | 445.00 | ||
HH Total exceptional expenses (VIII) | 445.00 | 445.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -445.00 | -445.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 526.00 | 25 345.00 | 25 526.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 016.00 | 28 894.00 | 25 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 511.00 | -3 549.00 | 511.00 | |
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