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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : LAVOMONIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | 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 | LAVOMONIN |
| Siren | 344754569 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/018442 |
| Management number | 1988B00558 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| 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 | 38100 GRENOBLE |
| 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 | 382 515.00 | 360 730.00 | 21 785.00 | 382 515.00 |
040 Financial Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
044 Total Fixed Assets | 386 761.00 | 361 766.00 | 24 994.00 | 386 761.00 |
050 Raw materials, supplies, in progress | 6 227.00 | 6 227.00 | 6 227.00 | |
068 Receivables – Trade and related accounts | 5 692.00 | 5 692.00 | 5 692.00 | |
072 Receivables – Other | 50 484.00 | 50 484.00 | 50 484.00 | |
084 Cash | 30 892.00 | 30 892.00 | 30 892.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 94 207.00 | 94 207.00 | 94 207.00 | |
110 Total Assets | 480 968.00 | 361 766.00 | 119 201.00 | 480 968.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 40 130.00 | |||
142 Total Equity - Total I | 48 515.00 | |||
166 Suppliers and related accounts | 51 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 879.00 | |||
172 Other debts | 19 198.00 | |||
176 Total debts | 70 687.00 | |||
180 Liabilities Total | 119 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 110.00 | 221 110.00 | ||
230 Other income | 13 558.00 | 13 558.00 | ||
232 Total operating income excluding VAT | 234 668.00 | 234 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 417.00 | 12 417.00 | ||
240 Inventory changes (raw materials and supplies) | -1 197.00 | -1 197.00 | ||
242 Other external expenses | 155 481.00 | 155 481.00 | ||
243 (including business tax) | -24 851.00 | -24 851.00 | ||
244 Taxes, duties and similar payments | 6 800.00 | 6 800.00 | ||
254 Depreciation and amortization | 12 253.00 | 12 253.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 185 767.00 | 185 767.00 | ||
270 Operating profit | 48 901.00 | 48 901.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 8 723.00 | 8 723.00 | ||
310 Profit or loss | 40 130.00 | 40 130.00 | ||
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