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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LAUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LAUVAL |
| Siren | 480383470 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15953 |
| Management number | 2005B00057 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 50 000.00 | 32 000.00 | 82 000.00 |
014 Intangible Assets - Other | 30 000.00 | 19 983.00 | 10 016.00 | 30 000.00 |
028 Tangible Assets | 65 892.00 | 40 188.00 | 25 703.00 | 65 892.00 |
040 Financial Assets | 2 354.00 | 2 354.00 | 2 354.00 | |
044 Total Fixed Assets | 180 247.00 | 110 172.00 | 70 074.00 | 180 247.00 |
060 Merchandise inventory | 20 771.00 | 20 771.00 | 20 771.00 | |
068 Receivables – Trade and related accounts | 2 537.00 | 2 537.00 | 2 537.00 | |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
084 Cash | 11 269.00 | 11 269.00 | 11 269.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 38 977.00 | 38 977.00 | 38 977.00 | |
110 Total Assets | 219 224.00 | 110 172.00 | 109 052.00 | 219 224.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 392.00 | |||
134 Retained Earnings | -488 164.00 | |||
136 Profit for the Year | -10 097.00 | |||
142 Total Equity - Total I | -357 870.00 | |||
166 Suppliers and related accounts | 4 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450 244.00 | |||
172 Other debts | 462 560.00 | |||
176 Total debts | 466 922.00 | |||
180 Liabilities Total | 109 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 502.00 | 160 502.00 | ||
217 Production of services sold - Export | 25.00 | 25.00 | ||
218 Production of services sold - France | 25.00 | 25.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 160 533.00 | 160 533.00 | ||
234 Purchases of goods (including customs duties) | 79 338.00 | 79 338.00 | ||
236 Inventory change (goods) | 2 478.00 | 2 478.00 | ||
242 Other external expenses | 36 645.00 | 36 645.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 30 071.00 | 30 071.00 | ||
252 Social security contributions | 12 588.00 | 12 588.00 | ||
254 Depreciation and amortization | 10 687.00 | 10 687.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 172 660.00 | 172 660.00 | ||
270 Operating profit | -12 126.00 | -12 126.00 | ||
306 Income tax's | -2 029.00 | -2 029.00 | ||
310 Profit or loss | -10 097.00 | -10 097.00 | ||
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