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BALANCE SHEET (
2019-12-06)
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 | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/018897 |
| Management number | 1986B00981 |
| Activity code | 8129B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| 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 | 297 353.00 | 33 591.00 | 330 944.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 332 856.00 | 298 390.00 | 34 467.00 | 332 856.00 |
050 Raw materials, supplies, in progress | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 29 347.00 | 29 347.00 | 29 347.00 | |
084 Cash | 15 410.00 | 15 410.00 | 15 410.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 45 842.00 | 45 842.00 | 45 842.00 | |
110 Total Assets | 378 699.00 | 298 390.00 | 80 309.00 | 378 699.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
136 Profit for the Year | 4 977.00 | |||
142 Total Equity - Total I | 14 124.00 | |||
156 Loans and similar debts | 15 159.00 | |||
166 Suppliers and related accounts | 49 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191.00 | |||
172 Other debts | 1 669.00 | |||
176 Total debts | 66 186.00 | |||
180 Liabilities Total | 80 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65.00 | |||
195 Of which payables due in more than one year | 4 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 855.00 | 159 160.00 | 155 855.00 | |
230 Other income | 280.00 | 10 329.00 | 280.00 | |
232 Total operating income excluding VAT | 156 135.00 | 169 489.00 | 156 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 306.00 | 12 432.00 | 23 306.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | 837.00 | -100.00 | |
242 Other external expenses | 114 349.00 | 100 025.00 | 114 349.00 | |
243 (including business tax) | -19 771.00 | -19 771.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 927.00 | 1 977.00 | |
254 Depreciation and amortization | 10 400.00 | 14 306.00 | 10 400.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 149 932.00 | 129 527.00 | 149 932.00 | |
270 Operating profit | 6 203.00 | 39 961.00 | 6 203.00 | |
294 Financial expenses | 350.00 | 567.00 | 350.00 | |
306 Income tax's | 878.00 | 6 075.00 | 878.00 | |
310 Profit or loss | 4 977.00 | 33 322.00 | 4 977.00 | |
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