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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LAVISSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | LAVISSUR |
| Siren | 519190433 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008020 |
| Management number | 2011B00992 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 623.00 | 109 623.00 | 109 623.00 | |
014 Intangible Assets - Other | 2 016.00 | 2 016.00 | 2 016.00 | |
028 Tangible Assets | 5 355.00 | 5 355.00 | 5 355.00 | |
040 Financial Assets | 1 576.00 | 1 576.00 | 1 576.00 | |
044 Total Fixed Assets | 118 570.00 | 7 371.00 | 111 199.00 | 118 570.00 |
072 Receivables – Other | 46 973.00 | 46 973.00 | 46 973.00 | |
084 Cash | 3 259.00 | 3 259.00 | 3 259.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 50 283.00 | 50 283.00 | 50 283.00 | |
110 Total Assets | 168 853.00 | 7 371.00 | 161 482.00 | 168 853.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 285.00 | |||
134 Retained Earnings | 25 140.00 | |||
136 Profit for the Year | 7 521.00 | |||
142 Total Equity - Total I | 79 947.00 | |||
156 Loans and similar debts | 20 513.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 416.00 | |||
172 Other debts | 60 509.00 | |||
176 Total debts | 81 536.00 | |||
180 Liabilities Total | 161 482.00 | |||
195 Of which payables due in more than one year | 17 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 428.00 | 91 813.00 | 77 428.00 | |
230 Other income | 172.00 | 51.00 | 172.00 | |
232 Total operating income excluding VAT | 77 600.00 | 91 864.00 | 77 600.00 | |
242 Other external expenses | 40 158.00 | 38 667.00 | 40 158.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 2 358.00 | 1 739.00 | 2 358.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 7 770.00 | 7 830.00 | 7 770.00 | |
254 Depreciation and amortization | 424.00 | |||
262 Other expenses | 59.00 | 15.00 | 59.00 | |
264 Total operating expenses | 68 345.00 | 66 674.00 | 68 345.00 | |
270 Operating profit | 9 255.00 | 25 189.00 | 9 255.00 | |
294 Financial expenses | 373.00 | 541.00 | 373.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 327.00 | 3 697.00 | 1 327.00 | |
310 Profit or loss | 7 521.00 | 20 952.00 | 7 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 570.00 | 118 570.00 | ||
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