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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : LAVIGNE ART'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-15 | Public | 2021-03-31 | Complete |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2017-01-27 | Public | 2015-03-31 | Simplified |
| Name | LAVIGNE ART'S |
| Siren | 799647235 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/003600 |
| Management number | 2014B00150 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 GREPIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 3 938.00 | 4 562.00 | 8 500.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 8 545.00 | 3 938.00 | 4 607.00 | 8 545.00 |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
096 Total Current Assets + Prepaid Expenses | 3 438.00 | 3 438.00 | 3 438.00 | |
110 Total Assets | 11 983.00 | 3 938.00 | 8 044.00 | 11 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 458.00 | |||
136 Profit for the Year | -3 714.00 | |||
142 Total Equity - Total I | -13 172.00 | |||
156 Loans and similar debts | 1 638.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 531.00 | |||
172 Other debts | 17 689.00 | |||
176 Total debts | 21 216.00 | |||
180 Liabilities Total | 8 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 14 218.00 | |||
242 Other external expenses | 1 567.00 | 3 836.00 | 1 567.00 | |
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | 1 700.00 | |
264 Total operating expenses | 3 726.00 | 19 754.00 | 3 726.00 | |
270 Operating profit | -3 726.00 | -19 754.00 | -3 726.00 | |
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | -3 714.00 | -19 787.00 | -3 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 545.00 | 8 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 880.00 | 1 880.00 | ||
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