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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : LAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2015-12-31 | Simplified |
| Name | LAV |
| Siren | 489332825 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3090 |
| Management number | 2006B02047 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 512.00 | 4 512.00 | 4 512.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 5 723.00 | 5 723.00 | 5 723.00 | |
110 Total Assets | 5 723.00 | 5 723.00 | 5 723.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 946.00 | |||
136 Profit for the Year | -3 491.00 | |||
142 Total Equity - Total I | -545.00 | |||
156 Loans and similar debts | 1 498.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
172 Other debts | 1 539.00 | |||
176 Total debts | 6 268.00 | |||
180 Liabilities Total | 5 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 151.00 | 34 151.00 | ||
232 Total operating income excluding VAT | 34 151.00 | 34 151.00 | ||
236 Inventory change (goods) | 698.00 | 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 245.00 | 10 245.00 | ||
240 Inventory changes (raw materials and supplies) | -311.00 | -311.00 | ||
242 Other external expenses | 23 143.00 | 23 143.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 2 321.00 | 2 321.00 | ||
252 Social security contributions | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 37 642.00 | 37 642.00 | ||
270 Operating profit | -3 491.00 | -3 491.00 | ||
310 Profit or loss | -3 491.00 | -3 491.00 | ||
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