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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : LAVINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LAVINIA |
| Siren | 810291989 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000159 |
| Management number | 2015B00470 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 633.00 | 567.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 633.00 | 567.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 11 688.00 | 11 688.00 | 11 688.00 | |
084 Cash | 10 741.00 | 10 741.00 | 10 741.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 23 515.00 | 23 515.00 | 23 515.00 | |
110 Total Assets | 24 715.00 | 633.00 | 24 081.00 | 24 715.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
130 Regulated Reserves | 1 095.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 2 073.00 | |||
166 Suppliers and related accounts | 4 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 932.00 | |||
172 Other debts | 17 299.00 | |||
176 Total debts | 22 008.00 | |||
180 Liabilities Total | 24 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 337.00 | 169 337.00 | ||
232 Total operating income excluding VAT | 169 337.00 | 169 337.00 | ||
234 Purchases of goods (including customs duties) | 186.00 | 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 035.00 | 49 035.00 | ||
242 Other external expenses | 58 825.00 | 58 825.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 51 884.00 | 51 884.00 | ||
252 Social security contributions | 8 117.00 | 8 117.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 168 505.00 | 168 505.00 | ||
270 Operating profit | 832.00 | 832.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
310 Profit or loss | 428.00 | 428.00 | ||
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