Grow your business safely with LAVO FONTAINE
All the information you need about LAVO FONTAINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVO FONTAINE >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : LAVO FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-12-06 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LAVO FONTAINE |
| Siren | 339832016 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/018441 |
| Management number | 1986B00981 |
| Activity code | 8129B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 330 944.00 | 286 953.00 | 43 991.00 | 330 944.00 |
040 Financial Assets | 811.00 | 811.00 | 811.00 | |
044 Total Fixed Assets | 332 791.00 | 287 990.00 | 44 802.00 | 332 791.00 |
050 Raw materials, supplies, in progress | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 27 952.00 | 27 952.00 | 27 952.00 | |
084 Cash | 31 596.00 | 31 596.00 | 31 596.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 60 617.00 | 60 617.00 | 60 617.00 | |
110 Total Assets | 393 408.00 | 287 990.00 | 105 419.00 | 393 408.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
136 Profit for the Year | 33 322.00 | |||
142 Total Equity - Total I | 42 468.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 25 635.00 | |||
166 Suppliers and related accounts | 36 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 1 160.00 | |||
176 Total debts | 62 950.00 | |||
180 Liabilities Total | 105 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
195 Of which payables due in more than one year | 15 138.00 | |||
199 Of which current accounts of debit partners | 14 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 160.00 | 159 160.00 | ||
230 Other income | 10 329.00 | 10 329.00 | ||
232 Total operating income excluding VAT | 169 489.00 | 169 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 432.00 | 12 432.00 | ||
240 Inventory changes (raw materials and supplies) | 837.00 | 837.00 | ||
242 Other external expenses | 100 025.00 | 100 025.00 | ||
243 (including business tax) | -19 271.00 | -19 271.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 927.00 | ||
254 Depreciation and amortization | 14 306.00 | 14 306.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 527.00 | 129 527.00 | ||
270 Operating profit | 39 961.00 | 39 961.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
306 Income tax's | 6 075.00 | 6 075.00 | ||
310 Profit or loss | 33 322.00 | 33 322.00 | ||
all companies in France
Complete and comprehensive database.
