Grow your business safely with LA LAVANDIERE
All the information you need about LA LAVANDIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA LAVANDIERE >
BALANCE SHEET (
2018-08-10)
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 | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8671 |
| Management number | 2000B30080 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| 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 | 45 507.00 | 32 596.00 | 12 911.00 | 45 507.00 |
040 Financial Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
044 Total Fixed Assets | 49 922.00 | 32 596.00 | 17 326.00 | 49 922.00 |
050 Raw materials, supplies, in progress | 24 159.00 | 24 159.00 | 24 159.00 | |
068 Receivables – Trade and related accounts | 63 429.00 | 63 429.00 | 63 429.00 | |
072 Receivables – Other | 13 810.00 | 13 810.00 | 13 810.00 | |
084 Cash | 15 483.00 | 15 483.00 | 15 483.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 117 661.00 | 117 661.00 | 117 661.00 | |
110 Total Assets | 167 583.00 | 32 596.00 | 134 987.00 | 167 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 547.00 | |||
136 Profit for the Year | 2 851.00 | |||
142 Total Equity - Total I | 6 304.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 15 948.00 | |||
166 Suppliers and related accounts | 24 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 657.00 | |||
172 Other debts | 88 629.00 | |||
176 Total debts | 128 683.00 | |||
180 Liabilities Total | 134 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 232.00 | 10 123.00 | 4 232.00 | |
218 Production of services sold - France | 316 277.00 | 304 011.00 | 316 277.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 105.00 | 2 105.00 | ||
232 Total operating income excluding VAT | 324 114.00 | 314 134.00 | 324 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 062.00 | 68 604.00 | 64 062.00 | |
240 Inventory changes (raw materials and supplies) | 2 735.00 | -5 181.00 | 2 735.00 | |
242 Other external expenses | 78 589.00 | 73 149.00 | 78 589.00 | |
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 4 404.00 | 5 260.00 | 4 404.00 | |
250 Staff compensation | 134 578.00 | 122 787.00 | 134 578.00 | |
252 Social security contributions | 36 967.00 | 30 415.00 | 36 967.00 | |
254 Depreciation and amortization | 6 360.00 | 1 800.00 | 6 360.00 | |
262 Other expenses | 4 093.00 | |||
264 Total operating expenses | 327 694.00 | 300 927.00 | 327 694.00 | |
270 Operating profit | -3 580.00 | 13 207.00 | -3 580.00 | |
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 7 484.00 | 6 517.00 | 7 484.00 | |
306 Income tax's | -7 733.00 | -7 383.00 | -7 733.00 | |
310 Profit or loss | 2 851.00 | 14 073.00 | 2 851.00 | |
all companies in France
Complete and comprehensive database.
