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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : JN LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| Name | JN LAVAGE |
| Siren | 499609394 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 3930 |
| Management number | 2007B02883 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 SADIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 231 967.00 | 200 691.00 | 31 276.00 | 231 967.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 315 717.00 | 200 691.00 | 115 026.00 | 315 717.00 |
064 Advances and down payments on orders | 6 276.00 | 6 276.00 | 6 276.00 | |
068 Receivables – Trade and related accounts | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 2 792.00 | 2 792.00 | 2 792.00 | |
084 Cash | 4 681.00 | 4 681.00 | 4 681.00 | |
092 Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 16 104.00 | 16 104.00 | 16 104.00 | |
110 Total Assets | 331 821.00 | 200 691.00 | 131 130.00 | 331 821.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 248.00 | |||
136 Profit for the Year | 12 575.00 | |||
140 Regulated Provisions | 1 015.00 | |||
142 Total Equity - Total I | 57 638.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 822.00 | |||
172 Other debts | 67 626.00 | |||
176 Total debts | 73 492.00 | |||
180 Liabilities Total | 131 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 489.00 | 98 122.00 | 83 489.00 | |
226 Operating subsidies received | 471.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 83 491.00 | 98 595.00 | 83 491.00 | |
242 Other external expenses | 48 573.00 | 46 002.00 | 48 573.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 296.00 | 1 376.00 | |
252 Social security contributions | 3 130.00 | 3 014.00 | 3 130.00 | |
254 Depreciation and amortization | 16 230.00 | 21 050.00 | 16 230.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 69 309.00 | 71 404.00 | 69 309.00 | |
270 Operating profit | 14 182.00 | 27 190.00 | 14 182.00 | |
290 Exceptional income | 1 046.00 | 1 594.00 | 1 046.00 | |
294 Financial expenses | 434.00 | 784.00 | 434.00 | |
300 Exceptional expenses | 203.00 | |||
306 Income tax's | 2 219.00 | 4 170.00 | 2 219.00 | |
310 Profit or loss | 12 575.00 | 23 628.00 | 12 575.00 | |
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