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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SARL LAVNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LAVNET |
| Siren | 483340212 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116061 |
| Management number | 2005B18901 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
014 Intangible Assets - Other | 3 693.00 | 4 699.00 | -1 005.00 | 3 693.00 |
028 Tangible Assets | 145 711.00 | 103 044.00 | 42 666.00 | 145 711.00 |
040 Financial Assets | 19 325.00 | 19 325.00 | 19 325.00 | |
044 Total Fixed Assets | 355 730.00 | 107 743.00 | 247 986.00 | 355 730.00 |
068 Receivables – Trade and related accounts | 19 420.00 | 19 420.00 | 19 420.00 | |
072 Receivables – Other | 21 046.00 | 21 046.00 | 21 046.00 | |
084 Cash | 39 756.00 | 39 756.00 | 39 756.00 | |
092 Prepaid expenses | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 81 896.00 | 81 896.00 | 81 896.00 | |
110 Total Assets | 437 626.00 | 107 743.00 | 329 882.00 | 437 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 101 685.00 | |||
136 Profit for the Year | 1 292.00 | |||
142 Total Equity - Total I | 103 977.00 | |||
156 Loans and similar debts | 28 380.00 | |||
166 Suppliers and related accounts | 20 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 217.00 | |||
172 Other debts | 176 647.00 | |||
176 Total debts | 225 904.00 | |||
180 Liabilities Total | 329 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 833.00 | 180 833.00 | ||
232 Total operating income excluding VAT | 180 833.00 | 180 833.00 | ||
242 Other external expenses | 158 593.00 | 158 593.00 | ||
243 (including business tax) | 2 380.00 | 2 380.00 | ||
244 Taxes, duties and similar payments | 2 715.00 | 2 715.00 | ||
250 Staff compensation | 9 232.00 | 9 232.00 | ||
252 Social security contributions | 2 802.00 | 2 802.00 | ||
254 Depreciation and amortization | 5 981.00 | 5 981.00 | ||
264 Total operating expenses | 179 327.00 | 179 327.00 | ||
270 Operating profit | 1 506.00 | 1 506.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 1 292.00 | 1 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 187 000.00 | 187 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 693.00 | 3 693.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 142 714.00 | 142 714.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 996.00 | 2 996.00 | ||
482 INCREASES Financial Assets | 19 325.00 | 19 325.00 | ||
492 Total Fixed Assets (Increases) | 355 730.00 | 355 730.00 | ||
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