Grow your business safely with LAVENIR
All the information you need about LAVENIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVENIR >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LAVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LAVENIR |
| Siren | 453127086 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1010 |
| Management number | 2004D00027 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512 617.00 | 271 993.00 | 240 624.00 | 512 617.00 |
044 Total Fixed Assets | 512 617.00 | 271 993.00 | 240 624.00 | 512 617.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 6 179.00 | 6 179.00 | 6 179.00 | |
096 Total Current Assets + Prepaid Expenses | 6 179.00 | 6 179.00 | 6 179.00 | |
110 Total Assets | 518 796.00 | 271 993.00 | 246 803.00 | 518 796.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -20 607.00 | |||
136 Profit for the Year | 7 146.00 | |||
142 Total Equity - Total I | -13 161.00 | |||
156 Loans and similar debts | 241 701.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 978.00 | |||
172 Other debts | 13 117.00 | |||
174 Prepaid income | 5 146.00 | |||
176 Total debts | 259 964.00 | |||
180 Liabilities Total | 246 803.00 | |||
195 Of which payables due in more than one year | 202 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 666.00 | 63 516.00 | 60 666.00 | |
232 Total operating income excluding VAT | 60 666.00 | 63 516.00 | 60 666.00 | |
242 Other external expenses | 8 746.00 | 10 371.00 | 8 746.00 | |
244 Taxes, duties and similar payments | 6 816.00 | 6 748.00 | 6 816.00 | |
254 Depreciation and amortization | 25 569.00 | 29 535.00 | 25 569.00 | |
264 Total operating expenses | 41 131.00 | 46 656.00 | 41 131.00 | |
270 Operating profit | 19 535.00 | 16 860.00 | 19 535.00 | |
294 Financial expenses | 12 389.00 | 13 138.00 | 12 389.00 | |
310 Profit or loss | 7 146.00 | 3 722.00 | 7 146.00 | |
all companies in France
Complete and comprehensive database.
