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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LAUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LAUVAL |
| Siren | 480383470 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17763 |
| Management number | 2005B00057 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 50 000.00 | 32 000.00 | 82 000.00 |
014 Intangible Assets - Other | 30 000.00 | 13 983.00 | 16 016.00 | 30 000.00 |
028 Tangible Assets | 66 472.00 | 36 496.00 | 29 976.00 | 66 472.00 |
040 Financial Assets | 2 354.00 | 2 354.00 | 2 354.00 | |
044 Total Fixed Assets | 180 827.00 | 100 480.00 | 80 347.00 | 180 827.00 |
060 Merchandise inventory | 23 249.00 | 23 249.00 | 23 249.00 | |
068 Receivables – Trade and related accounts | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 2 381.00 | 2 381.00 | 2 381.00 | |
084 Cash | 4 080.00 | 4 080.00 | 4 080.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 30 932.00 | 30 932.00 | 30 932.00 | |
110 Total Assets | 211 759.00 | 100 480.00 | 111 279.00 | 211 759.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 392.00 | |||
134 Retained Earnings | -464 763.00 | |||
136 Profit for the Year | -23 400.00 | |||
142 Total Equity - Total I | -347 772.00 | |||
166 Suppliers and related accounts | 3 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444 744.00 | |||
172 Other debts | 455 446.00 | |||
176 Total debts | 459 051.00 | |||
180 Liabilities Total | 111 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 726.00 | 149 726.00 | ||
218 Production of services sold - France | 27.00 | 27.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 149 755.00 | 149 755.00 | ||
234 Purchases of goods (including customs duties) | 82 608.00 | 82 608.00 | ||
236 Inventory change (goods) | -696.00 | -696.00 | ||
242 Other external expenses | 34 316.00 | 34 316.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 33 762.00 | 33 762.00 | ||
252 Social security contributions | 14 374.00 | 14 374.00 | ||
254 Depreciation and amortization | 10 984.00 | 10 984.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 176 472.00 | 176 472.00 | ||
270 Operating profit | -26 716.00 | -26 716.00 | ||
290 Exceptional income | 1 618.00 | 1 618.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | -1 717.00 | -1 717.00 | ||
310 Profit or loss | -23 400.00 | -23 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 827.00 | 180 827.00 | ||
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