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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : LAVAGE DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2020-03-20 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | LAVAGE DORE |
| Siren | 821027232 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8006 |
| Management number | 2016B05421 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 2 069.00 | 2 069.00 | 2 069.00 | |
084 Cash | 4 724.00 | 4 724.00 | 4 724.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 7 026.00 | 7 026.00 | 7 026.00 | |
110 Total Assets | 7 026.00 | 7 026.00 | 7 026.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 614.00 | |||
142 Total Equity - Total I | -28 614.00 | |||
154 Provisions for risks and charges - Total II | 300.00 | |||
166 Suppliers and related accounts | 4 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 911.00 | |||
172 Other debts | 30 419.00 | |||
176 Total debts | 35 341.00 | |||
180 Liabilities Total | 7 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 333.00 | 26 333.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 26 338.00 | 26 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 486.00 | 2 486.00 | ||
240 Inventory changes (raw materials and supplies) | -145.00 | -145.00 | ||
242 Other external expenses | 23 296.00 | 23 296.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 21 875.00 | 21 875.00 | ||
252 Social security contributions | 3 028.00 | 3 028.00 | ||
262 Other expenses | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 55 415.00 | 55 415.00 | ||
270 Operating profit | -29 077.00 | -29 077.00 | ||
300 Exceptional expenses | 537.00 | 537.00 | ||
310 Profit or loss | -29 614.00 | -29 614.00 | ||
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