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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LAV ' EN DOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LAV ' EN DOUX |
| Siren | 513147439 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40559 |
| Management number | 2009B11536 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 167 877.00 | 124 655.00 | 43 222.00 | 167 877.00 |
040 Financial Assets | 3 872.00 | 3 872.00 | 3 872.00 | |
044 Total Fixed Assets | 251 749.00 | 124 655.00 | 127 094.00 | 251 749.00 |
068 Receivables – Trade and related accounts | 39 100.00 | 39 100.00 | 39 100.00 | |
072 Receivables – Other | 25 111.00 | 25 111.00 | 25 111.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 64 768.00 | 64 768.00 | 64 768.00 | |
110 Total Assets | 316 517.00 | 124 655.00 | 191 862.00 | 316 517.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 161.00 | |||
136 Profit for the Year | 1 194.00 | |||
142 Total Equity - Total I | 38 355.00 | |||
156 Loans and similar debts | 12 789.00 | |||
166 Suppliers and related accounts | 59 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 036.00 | |||
172 Other debts | 80 939.00 | |||
176 Total debts | 153 508.00 | |||
180 Liabilities Total | 191 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 938.00 | 209 164.00 | 257 938.00 | |
230 Other income | 4 351.00 | 8 647.00 | 4 351.00 | |
232 Total operating income excluding VAT | 262 289.00 | 217 811.00 | 262 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 379.00 | 22 702.00 | 22 379.00 | |
242 Other external expenses | 75 839.00 | 67 504.00 | 75 839.00 | |
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 2 712.00 | 2 215.00 | 2 712.00 | |
250 Staff compensation | 104 053.00 | 107 911.00 | 104 053.00 | |
252 Social security contributions | 9 158.00 | 8 280.00 | 9 158.00 | |
254 Depreciation and amortization | 20 401.00 | 23 602.00 | 20 401.00 | |
262 Other expenses | 8.00 | 242.00 | 8.00 | |
264 Total operating expenses | 234 550.00 | 232 458.00 | 234 550.00 | |
270 Operating profit | 27 739.00 | -14 647.00 | 27 739.00 | |
290 Exceptional income | 20 991.00 | |||
294 Financial expenses | 4 364.00 | 3 851.00 | 4 364.00 | |
300 Exceptional expenses | 20 172.00 | 2 207.00 | 20 172.00 | |
306 Income tax's | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 1 194.00 | 286.00 | 1 194.00 | |
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