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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LE LAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LE LAVOIR |
| Siren | 815123716 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6312 |
| Management number | 2015B01134 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 COLOMBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 851.00 | 17 582.00 | 68 269.00 | 85 851.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 93 351.00 | 17 582.00 | 75 769.00 | 93 351.00 |
072 Receivables – Other | 53 754.00 | 53 754.00 | 53 754.00 | |
084 Cash | 7 132.00 | 7 132.00 | 7 132.00 | |
096 Total Current Assets + Prepaid Expenses | 60 886.00 | 60 886.00 | 60 886.00 | |
110 Total Assets | 154 237.00 | 17 582.00 | 136 655.00 | 154 237.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 362.00 | |||
136 Profit for the Year | -7 401.00 | |||
142 Total Equity - Total I | 5 461.00 | |||
156 Loans and similar debts | 92 124.00 | |||
166 Suppliers and related accounts | 26 654.00 | |||
172 Other debts | 12 417.00 | |||
176 Total debts | 131 194.00 | |||
180 Liabilities Total | 136 655.00 | |||
195 Of which payables due in more than one year | 81 890.00 | |||
199 Of which current accounts of debit partners | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 414.00 | 84 479.00 | 95 414.00 | |
230 Other income | -2 095.00 | |||
232 Total operating income excluding VAT | 95 414.00 | 82 384.00 | 95 414.00 | |
242 Other external expenses | 72 274.00 | 49 578.00 | 72 274.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 2 604.00 | 2 357.00 | 2 604.00 | |
250 Staff compensation | 12 752.00 | 7 802.00 | 12 752.00 | |
252 Social security contributions | 1 777.00 | 1 653.00 | 1 777.00 | |
254 Depreciation and amortization | 10 034.00 | 7 548.00 | 10 034.00 | |
262 Other expenses | 611.00 | 202.00 | 611.00 | |
264 Total operating expenses | 100 052.00 | 69 139.00 | 100 052.00 | |
270 Operating profit | -4 638.00 | 13 245.00 | -4 638.00 | |
294 Financial expenses | 2 763.00 | 2 968.00 | 2 763.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -7 401.00 | 10 271.00 | -7 401.00 | |
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