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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LAV'EAUTO 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | LAV'EAUTO 74 |
| Siren | 752650341 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/008249 |
| Management number | 2012B00679 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 595 396.00 | 217 813.00 | 377 582.00 | 595 396.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 596 396.00 | 217 813.00 | 378 582.00 | 596 396.00 |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 4 697.00 | 4 697.00 | 4 697.00 | |
096 Total Current Assets + Prepaid Expenses | 7 186.00 | 7 186.00 | 7 186.00 | |
110 Total Assets | 603 582.00 | 217 813.00 | 385 768.00 | 603 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -48 961.00 | |||
136 Profit for the Year | -8 491.00 | |||
142 Total Equity - Total I | -55 452.00 | |||
156 Loans and similar debts | 337 734.00 | |||
166 Suppliers and related accounts | 7 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 514.00 | |||
172 Other debts | 95 718.00 | |||
176 Total debts | 441 221.00 | |||
180 Liabilities Total | 385 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 457.00 | |||
195 Of which payables due in more than one year | 33 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 554.00 | 109 554.00 | ||
232 Total operating income excluding VAT | 109 555.00 | 109 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 664.00 | 3 664.00 | ||
242 Other external expenses | 52 236.00 | 52 236.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 11 238.00 | 11 238.00 | ||
254 Depreciation and amortization | 41 687.00 | 41 687.00 | ||
264 Total operating expenses | 109 724.00 | 109 724.00 | ||
270 Operating profit | -168.00 | -168.00 | ||
294 Financial expenses | 8 322.00 | 8 322.00 | ||
310 Profit or loss | -8 491.00 | -8 491.00 | ||
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