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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : LAV'TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | LAV'TOUT |
| Siren | 453420887 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 572 |
| Management number | 2004B00389 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57.00 | 57.00 | 57.00 | |
028 Tangible Assets | 30 382.00 | 13 864.00 | 16 517.00 | 30 382.00 |
040 Financial Assets | 19 854.00 | 19 854.00 | 19 854.00 | |
044 Total Fixed Assets | 50 293.00 | 13 921.00 | 36 372.00 | 50 293.00 |
068 Receivables – Trade and related accounts | 14 788.00 | 14 788.00 | 14 788.00 | |
072 Receivables – Other | 43 195.00 | 43 195.00 | 43 195.00 | |
080 Sellable securities | 132.00 | 132.00 | 132.00 | |
084 Cash | 118 654.00 | 118 654.00 | 118 654.00 | |
096 Total Current Assets + Prepaid Expenses | 176 769.00 | 176 769.00 | 176 769.00 | |
110 Total Assets | 227 061.00 | 13 921.00 | 213 140.00 | 227 061.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 171 340.00 | |||
136 Profit for the Year | 15 823.00 | |||
142 Total Equity - Total I | 195 413.00 | |||
154 Provisions for risks and charges - Total II | 8 040.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 9 282.00 | |||
176 Total debts | 9 688.00 | |||
180 Liabilities Total | 213 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 807.00 | 105 807.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 809.00 | 105 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 15 031.00 | 15 031.00 | ||
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 60 513.00 | 60 513.00 | ||
252 Social security contributions | 8 664.00 | 8 664.00 | ||
254 Depreciation and amortization | 1 924.00 | 1 924.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 87 762.00 | 87 762.00 | ||
270 Operating profit | 18 047.00 | 18 047.00 | ||
280 Financial income | 531.00 | 531.00 | ||
290 Exceptional income | -225.00 | -225.00 | ||
300 Exceptional expenses | 401.00 | 401.00 | ||
306 Income tax's | 2 129.00 | 2 129.00 | ||
310 Profit or loss | 15 823.00 | 15 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 000.00 | 17 000.00 | ||
482 INCREASES Financial Assets | 193 959.00 | 193 959.00 | ||
490 Total Fixed Assets (Gross Value) | 33 187.00 | 33 187.00 | ||
492 Total Fixed Assets (Increases) | 210 959.00 | 210 959.00 | ||
494 Total Fixed Assets (Decreases) | 193 853.00 | 193 853.00 | ||
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