Grow your business safely with LAVOTOP
All the information you need about LAVOTOP to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVOTOP >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LAVOTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | LAVOTOP |
| Siren | 830055836 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13995 |
| Management number | 2017B02333 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 SAINTE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
014 Intangible Assets - Other | 14 810.00 | 14 810.00 | 14 810.00 | |
028 Tangible Assets | 111 500.00 | 4 031.00 | 107 470.00 | 111 500.00 |
040 Financial Assets | 8 254.00 | 8 254.00 | 8 254.00 | |
044 Total Fixed Assets | 414 565.00 | 4 031.00 | 410 534.00 | 414 565.00 |
050 Raw materials, supplies, in progress | 1 519.00 | 1 519.00 | 1 519.00 | |
064 Advances and down payments on orders | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 6 256.00 | 6 256.00 | 6 256.00 | |
084 Cash | 10 512.00 | 10 512.00 | 10 512.00 | |
088 Cash | 499.00 | 499.00 | 499.00 | |
092 Prepaid expenses | 10 069.00 | 10 069.00 | 10 069.00 | |
096 Total Current Assets + Prepaid Expenses | 30 605.00 | 30 605.00 | 30 605.00 | |
110 Total Assets | 445 170.00 | 4 031.00 | 441 140.00 | 445 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 1 620.00 | |||
156 Loans and similar debts | 319 742.00 | |||
166 Suppliers and related accounts | 22 129.00 | |||
172 Other debts | 97 649.00 | |||
176 Total debts | 439 520.00 | |||
180 Liabilities Total | 441 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 406.00 | 40 406.00 | ||
218 Production of services sold - France | 40 406.00 | 40 406.00 | ||
230 Other income | 10 210.00 | 10 210.00 | ||
232 Total operating income excluding VAT | 50 615.00 | 50 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 294.00 | 1 294.00 | ||
242 Other external expenses | 32 992.00 | 32 992.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 9 238.00 | 9 238.00 | ||
252 Social security contributions | 1 848.00 | 1 848.00 | ||
254 Depreciation and amortization | 4 260.00 | 4 260.00 | ||
264 Total operating expenses | 49 756.00 | 49 756.00 | ||
270 Operating profit | 859.00 | 859.00 | ||
290 Exceptional income | 994.00 | 994.00 | ||
294 Financial expenses | 1 019.00 | 1 019.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 294 810.00 | 294 810.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 111 696.00 | 111 696.00 | ||
482 INCREASES Financial Assets | 8 254.00 | 8 254.00 | ||
492 Total Fixed Assets (Increases) | 414 761.00 | 414 761.00 | ||
494 Total Fixed Assets (Decreases) | 196.00 | 196.00 | ||
all companies in France
Complete and comprehensive database.
