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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LA LAVANDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LA LAVANDIERE |
| Siren | 430441980 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4267 |
| Management number | 2000B30080 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 68 319.00 | 37 489.00 | 30 830.00 | 68 319.00 |
040 Financial Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
044 Total Fixed Assets | 72 734.00 | 37 489.00 | 35 244.00 | 72 734.00 |
050 Raw materials, supplies, in progress | 19 894.00 | 19 894.00 | 19 894.00 | |
068 Receivables – Trade and related accounts | 50 485.00 | 4 761.00 | 45 723.00 | 50 485.00 |
072 Receivables – Other | 14 363.00 | 14 363.00 | 14 363.00 | |
084 Cash | 22 183.00 | 22 183.00 | 22 183.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 925.00 | 4 761.00 | 102 164.00 | 106 925.00 |
110 Total Assets | 179 659.00 | 42 251.00 | 137 408.00 | 179 659.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 696.00 | |||
136 Profit for the Year | 7 043.00 | |||
142 Total Equity - Total I | 13 347.00 | |||
156 Loans and similar debts | 32 226.00 | |||
166 Suppliers and related accounts | 16 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 631.00 | |||
172 Other debts | 75 278.00 | |||
176 Total debts | 124 062.00 | |||
180 Liabilities Total | 137 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 812.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 195.00 | 4 232.00 | 4 195.00 | |
218 Production of services sold - France | 328 342.00 | 316 277.00 | 328 342.00 | |
226 Operating subsidies received | 2 000.00 | 1 500.00 | 2 000.00 | |
230 Other income | 2 105.00 | |||
232 Total operating income excluding VAT | 334 537.00 | 324 114.00 | 334 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 613.00 | 64 062.00 | 62 613.00 | |
240 Inventory changes (raw materials and supplies) | 4 265.00 | 2 735.00 | 4 265.00 | |
242 Other external expenses | 70 087.00 | 78 589.00 | 70 087.00 | |
243 (including business tax) | 1 204.00 | 1 204.00 | ||
244 Taxes, duties and similar payments | 4 553.00 | 4 404.00 | 4 553.00 | |
250 Staff compensation | 140 843.00 | 134 578.00 | 140 843.00 | |
252 Social security contributions | 47 819.00 | 36 967.00 | 47 819.00 | |
254 Depreciation and amortization | 4 893.00 | 6 360.00 | 4 893.00 | |
256 Provisions | 4 761.00 | 4 761.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 340 126.00 | 327 694.00 | 340 126.00 | |
270 Operating profit | -5 588.00 | -3 580.00 | -5 588.00 | |
290 Exceptional income | 3 604.00 | 6 500.00 | 3 604.00 | |
294 Financial expenses | 249.00 | 319.00 | 249.00 | |
300 Exceptional expenses | 780.00 | 7 484.00 | 780.00 | |
306 Income tax's | -10 056.00 | -7 733.00 | -10 056.00 | |
310 Profit or loss | 7 043.00 | 2 851.00 | 7 043.00 | |
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