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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LAVOMATIQUE DU MEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | LAVOMATIQUE DU MEE |
| Siren | 424994374 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11173 |
| Management number | 1999B00769 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 74 530.00 | 32 705.00 | 41 825.00 | 74 530.00 |
044 Total Fixed Assets | 93 719.00 | 32 705.00 | 61 014.00 | 93 719.00 |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 2 794.00 | 2 794.00 | 2 794.00 | |
072 Receivables – Other | 10 790.00 | 10 790.00 | 10 790.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 15 707.00 | 15 707.00 | 15 707.00 | |
110 Total Assets | 109 426.00 | 32 705.00 | 76 721.00 | 109 426.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 68.00 | |||
134 Retained Earnings | 4 002.00 | |||
136 Profit for the Year | 2 630.00 | |||
142 Total Equity - Total I | 15 084.00 | |||
156 Loans and similar debts | 16 420.00 | |||
166 Suppliers and related accounts | 6 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 472.00 | |||
172 Other debts | 38 969.00 | |||
176 Total debts | 61 637.00 | |||
180 Liabilities Total | 76 721.00 | |||
199 Of which current accounts of debit partners | 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 045.00 | 89 045.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 046.00 | 89 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 353.00 | 6 353.00 | ||
240 Inventory changes (raw materials and supplies) | 130.00 | 130.00 | ||
242 Other external expenses | 26 296.00 | 26 296.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 979.00 | 1 979.00 | ||
250 Staff compensation | 36 097.00 | 36 097.00 | ||
252 Social security contributions | 7 484.00 | 7 484.00 | ||
254 Depreciation and amortization | 6 626.00 | 6 626.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 966.00 | 84 966.00 | ||
270 Operating profit | 4 080.00 | 4 080.00 | ||
290 Exceptional income | 416.00 | 416.00 | ||
294 Financial expenses | 1 096.00 | 1 096.00 | ||
300 Exceptional expenses | 770.00 | 770.00 | ||
310 Profit or loss | 2 630.00 | 2 630.00 | ||
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