Grow your business safely with LAV CLEAN AUTO
All the information you need about LAV CLEAN AUTO to develop and secure your business in France
L
HOME >
CORPORATES
>
LAV CLEAN AUTO >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LAV CLEAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2016-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | LAV CLEAN AUTO |
| Siren | 799487012 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2824 |
| Management number | 2014B00012 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Labastide-du-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 905.00 | 905.00 | 905.00 | |
028 Tangible Assets | 18 784.00 | 13 142.00 | 5 642.00 | 18 784.00 |
044 Total Fixed Assets | 29 189.00 | 14 047.00 | 15 142.00 | 29 189.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 971.00 | 971.00 | 971.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
110 Total Assets | 30 995.00 | 14 047.00 | 16 948.00 | 30 995.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -33 989.00 | |||
136 Profit for the Year | -9 233.00 | |||
142 Total Equity - Total I | -40 223.00 | |||
156 Loans and similar debts | 14 295.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 195.00 | |||
172 Other debts | 40 956.00 | |||
176 Total debts | 57 170.00 | |||
180 Liabilities Total | 16 948.00 | |||
195 Of which payables due in more than one year | 50 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 588.00 | 588.00 | ||
218 Production of services sold - France | 7 263.00 | 7 263.00 | ||
232 Total operating income excluding VAT | 7 851.00 | 7 851.00 | ||
234 Purchases of goods (including customs duties) | 198.00 | 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 229.00 | ||
240 Inventory changes (raw materials and supplies) | 3.00 | 3.00 | ||
242 Other external expenses | 10 537.00 | 10 537.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
254 Depreciation and amortization | 3 959.00 | 3 959.00 | ||
264 Total operating expenses | 16 621.00 | 16 621.00 | ||
270 Operating profit | -8 770.00 | -8 770.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
310 Profit or loss | -9 233.00 | -9 233.00 | ||
all companies in France
Complete and comprehensive database.
