Grow your business safely with LAVOMONIN
All the information you need about LAVOMONIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVOMONIN >
BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : LAVOMONIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | 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 | LAVOMONIN |
| Siren | 344754569 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001364 |
| Management number | 1988B00558 |
| Activity code | 4520A |
| 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 | 38100 GRENOBLE |
| 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 | 375 411.00 | 348 477.00 | 26 934.00 | 375 411.00 |
040 Financial Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
044 Total Fixed Assets | 379 657.00 | 349 513.00 | 30 143.00 | 379 657.00 |
050 Raw materials, supplies, in progress | 5 030.00 | 5 030.00 | 5 030.00 | |
068 Receivables – Trade and related accounts | 5 839.00 | 5 839.00 | 5 839.00 | |
072 Receivables – Other | 56 812.00 | 56 812.00 | 56 812.00 | |
084 Cash | 36 388.00 | 36 388.00 | 36 388.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 104 940.00 | 104 940.00 | 104 940.00 | |
110 Total Assets | 484 596.00 | 349 513.00 | 135 083.00 | 484 596.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 42 892.00 | |||
142 Total Equity - Total I | 51 277.00 | |||
156 Loans and similar debts | 3 935.00 | |||
166 Suppliers and related accounts | 57 939.00 | |||
172 Other debts | 21 931.00 | |||
176 Total debts | 83 806.00 | |||
180 Liabilities Total | 135 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 501.00 | 233 501.00 | ||
230 Other income | 758.00 | 758.00 | ||
232 Total operating income excluding VAT | 234 259.00 | 234 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 510.00 | 15 510.00 | ||
240 Inventory changes (raw materials and supplies) | -2 239.00 | -2 239.00 | ||
242 Other external expenses | 146 146.00 | 146 146.00 | ||
243 (including business tax) | -26 721.00 | -26 721.00 | ||
244 Taxes, duties and similar payments | 8 583.00 | 8 583.00 | ||
254 Depreciation and amortization | 12 250.00 | 12 250.00 | ||
264 Total operating expenses | 180 250.00 | 180 250.00 | ||
270 Operating profit | 54 009.00 | 54 009.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 10 962.00 | 10 962.00 | ||
310 Profit or loss | 42 892.00 | 42 892.00 | ||
all companies in France
Complete and comprehensive database.
