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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : S.A.R.L. LAVAUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-08-31 | Simplified |
| 2022-03-23 | Public | 2021-08-31 | Simplified |
| 2021-03-15 | Public | 2020-08-31 | Simplified |
| 2020-04-22 | Public | 2019-08-31 | Complete |
| 2019-01-11 | Public | 2018-08-31 | Simplified |
| 2018-03-16 | Public | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2015-08-31 | Simplified |
| Name | S.A.R.L. LAVAUCA |
| Siren | 794829382 |
| Closing | 2018-08-31 |
| Registry code | 4601 |
| Registration number | 69 |
| Management number | 2013B00221 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 052.00 | 4 842.00 | 210.00 | 5 052.00 |
040 Financial Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
044 Total Fixed Assets | 6 403.00 | 4 842.00 | 1 562.00 | 6 403.00 |
060 Merchandise inventory | 3 713.00 | 3 713.00 | 3 713.00 | |
064 Advances and down payments on orders | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 7 133.00 | 7 133.00 | 7 133.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 11 440.00 | 11 440.00 | 11 440.00 | |
110 Total Assets | 17 843.00 | 4 842.00 | 13 002.00 | 17 843.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -8 810.00 | |||
136 Profit for the Year | 7 979.00 | |||
142 Total Equity - Total I | 2 469.00 | |||
156 Loans and similar debts | 1 535.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 434.00 | |||
172 Other debts | 8 532.00 | |||
176 Total debts | 10 533.00 | |||
180 Liabilities Total | 13 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 064.00 | 46 064.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 065.00 | 46 065.00 | ||
234 Purchases of goods (including customs duties) | 15 098.00 | 15 098.00 | ||
236 Inventory change (goods) | -593.00 | -593.00 | ||
242 Other external expenses | 12 757.00 | 12 757.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 1 137.00 | ||
250 Staff compensation | 6 250.00 | 6 250.00 | ||
252 Social security contributions | 2 477.00 | 2 477.00 | ||
254 Depreciation and amortization | 814.00 | 814.00 | ||
264 Total operating expenses | 37 939.00 | 37 939.00 | ||
270 Operating profit | 8 126.00 | 8 126.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
310 Profit or loss | 7 979.00 | 7 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 403.00 | 6 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 213.00 | 9 213.00 | ||
378 Amount of deductible VAT on goods and services | 4 968.00 | 4 968.00 | ||
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