Grow your business safely with LAVO FONTAINE
All the information you need about LAVO FONTAINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVO FONTAINE >
BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : LAVO FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-12-06 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LAVO FONTAINE |
| Siren | 339832016 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001365 |
| Management number | 1986B00981 |
| Activity code | 8129B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| 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 |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 330 944.00 | 272 647.00 | 58 297.00 | 330 944.00 |
040 Financial Assets | 763.00 | 763.00 | 763.00 | |
044 Total Fixed Assets | 332 744.00 | 273 684.00 | 59 060.00 | 332 744.00 |
050 Raw materials, supplies, in progress | 994.00 | 994.00 | 994.00 | |
072 Receivables – Other | 41 017.00 | 41 017.00 | 41 017.00 | |
084 Cash | 38 569.00 | 38 569.00 | 38 569.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 81 450.00 | 81 450.00 | 81 450.00 | |
110 Total Assets | 414 194.00 | 273 684.00 | 140 510.00 | 414 194.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
136 Profit for the Year | 52 565.00 | |||
142 Total Equity - Total I | 61 712.00 | |||
156 Loans and similar debts | 39 216.00 | |||
166 Suppliers and related accounts | 35 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 4 132.00 | |||
176 Total debts | 78 799.00 | |||
180 Liabilities Total | 140 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 426.00 | |||
195 Of which payables due in more than one year | 25 601.00 | |||
199 Of which current accounts of debit partners | 27 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 882.00 | 183 882.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 183 931.00 | 183 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 700.00 | 11 700.00 | ||
240 Inventory changes (raw materials and supplies) | -399.00 | -399.00 | ||
242 Other external expenses | 86 928.00 | 86 928.00 | ||
243 (including business tax) | -19 211.00 | -19 211.00 | ||
244 Taxes, duties and similar payments | 1 921.00 | 1 921.00 | ||
254 Depreciation and amortization | 14 569.00 | 14 569.00 | ||
264 Total operating expenses | 114 720.00 | 114 720.00 | ||
270 Operating profit | 69 211.00 | 69 211.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 851.00 | 851.00 | ||
306 Income tax's | 15 798.00 | 15 798.00 | ||
310 Profit or loss | 52 565.00 | 52 565.00 | ||
all companies in France
Complete and comprehensive database.
