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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LAVIN LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2018-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | LAVIN LUXE |
| Siren | 813808292 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11991 |
| Management number | 2015B07468 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 25 126.00 | 6 458.00 | 18 668.00 | 25 126.00 |
044 Total Fixed Assets | 25 126.00 | 6 458.00 | 18 668.00 | 25 126.00 |
072 Receivables – Other | 4 732.00 | 4 732.00 | 4 732.00 | |
084 Cash | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 7 208.00 | 7 208.00 | 7 208.00 | |
110 Total Assets | 32 334.00 | 6 458.00 | 25 876.00 | 32 334.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | 2 543.00 | |||
136 Profit for the Year | 7 701.00 | |||
142 Total Equity - Total I | 16 744.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 132.00 | |||
176 Total debts | 9 132.00 | |||
180 Liabilities Total | 25 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 319.00 | 40 449.00 | 47 319.00 | |
232 Total operating income excluding VAT | 47 319.00 | 40 449.00 | 47 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | |||
242 Other external expenses | 23 069.00 | 22 954.00 | 23 069.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 442.00 | 13 107.00 | 442.00 | |
254 Depreciation and amortization | 5 026.00 | 1 432.00 | 5 026.00 | |
264 Total operating expenses | 37 042.00 | 37 693.00 | 37 042.00 | |
270 Operating profit | 10 277.00 | 2 756.00 | 10 277.00 | |
300 Exceptional expenses | 744.00 | 744.00 | ||
306 Income tax's | 1 832.00 | 413.00 | 1 832.00 | |
310 Profit or loss | 7 701.00 | 2 343.00 | 7 701.00 | |
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