Grow your business safely with LAV'CLAIR
All the information you need about LAV'CLAIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LAV'CLAIR >
BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : LAV'CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2017-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | LAV'CLAIR |
| Siren | 507853315 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 1241 |
| Management number | 2008B00897 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 581.00 | 88 953.00 | 628.00 | 89 581.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 90 231.00 | 88 953.00 | 1 278.00 | 90 231.00 |
050 Raw materials, supplies, in progress | 590.00 | 590.00 | 590.00 | |
064 Advances and down payments on orders | 2 531.00 | 2 531.00 | 2 531.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 4 927.00 | 4 927.00 | 4 927.00 | |
110 Total Assets | 95 159.00 | 88 953.00 | 6 205.00 | 95 159.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -84 300.00 | |||
136 Profit for the Year | -3 955.00 | |||
142 Total Equity - Total I | -51 255.00 | |||
166 Suppliers and related accounts | 18 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 267.00 | |||
172 Other debts | 39 351.00 | |||
176 Total debts | 57 461.00 | |||
180 Liabilities Total | 6 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 069.00 | 35 069.00 | ||
232 Total operating income excluding VAT | 35 069.00 | 35 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 272.00 | 1 272.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 33 621.00 | 33 621.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
254 Depreciation and amortization | 3 463.00 | 3 463.00 | ||
264 Total operating expenses | 38 901.00 | 38 901.00 | ||
270 Operating profit | -3 831.00 | -3 831.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -3 955.00 | -3 955.00 | ||
all companies in France
Complete and comprehensive database.
