Grow your business safely with DE LAVALLOT
All the information you need about DE LAVALLOT to develop and secure your business in France
D
HOME >
CORPORATES
>
DE LAVALLOT >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : DE LAVALLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-10-31 | Simplified |
| 2022-10-20 | Public | 2019-10-31 | Simplified |
| 2022-02-07 | Public | 2020-10-31 | Simplified |
| 2019-05-14 | Public | 2018-10-31 | Simplified |
| Name | DE LAVALLOT |
| Siren | 812930857 |
| Closing | 2018-10-31 |
| Registry code | 2901 |
| Registration number | 1790 |
| Management number | 2015B00544 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 GUIPAVAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 198.00 | 1 198.00 | 1 198.00 | |
028 Tangible Assets | 664.00 | 664.00 | 664.00 | |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 1 875.00 | 1 198.00 | 677.00 | 1 875.00 |
068 Receivables – Trade and related accounts | 293 325.00 | 293 325.00 | 293 325.00 | |
072 Receivables – Other | 398 252.00 | 398 252.00 | 398 252.00 | |
084 Cash | 338 591.00 | 338 591.00 | 338 591.00 | |
092 Prepaid expenses | 10 033.00 | 10 033.00 | 10 033.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040 200.00 | 1 040 200.00 | 1 040 200.00 | |
110 Total Assets | 1 042 076.00 | 1 198.00 | 1 040 878.00 | 1 042 076.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 165.00 | |||
136 Profit for the Year | 204 453.00 | |||
142 Total Equity - Total I | 206 287.00 | |||
166 Suppliers and related accounts | 341 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 493 486.00 | |||
176 Total debts | 834 590.00 | |||
180 Liabilities Total | 1 040 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 746 545.00 | |||
199 Of which current accounts of debit partners | 13 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 722 455.00 | 1 722 455.00 | ||
218 Production of services sold - France | 450 091.00 | 450 091.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 172 546.00 | 2 172 546.00 | ||
242 Other external expenses | 1 872 158.00 | 1 872 158.00 | ||
24B (including equipment leasing) | 314 317.00 | 314 317.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 873 558.00 | 1 873 558.00 | ||
270 Operating profit | 298 988.00 | 298 988.00 | ||
280 Financial income | 219.00 | 219.00 | ||
290 Exceptional income | 1 746 545.00 | 1 746 545.00 | ||
294 Financial expenses | 5 962.00 | 5 962.00 | ||
300 Exceptional expenses | 1 746 545.00 | 1 746 545.00 | ||
306 Income tax's | 88 792.00 | 88 792.00 | ||
310 Profit or loss | 204 453.00 | 204 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 1 748 413.00 | 1 748 413.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
494 Total Fixed Assets (Decreases) | 1 746 545.00 | 1 746 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183 365.00 | 183 365.00 | ||
378 Amount of deductible VAT on goods and services | 253 198.00 | 253 198.00 | ||
all companies in France
Complete and comprehensive database.
