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BALANCE SHEET (
2020-04-22)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 2411 |
| Management number | 2008B00897 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| 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 | 85 489.00 | 4 092.00 | 89 581.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 90 231.00 | 85 489.00 | 4 742.00 | 90 231.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
064 Advances and down payments on orders | 2 313.00 | 2 313.00 | 2 313.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 4 636.00 | 4 636.00 | 4 636.00 | |
110 Total Assets | 94 868.00 | 85 489.00 | 9 378.00 | 94 868.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -83 740.00 | |||
136 Profit for the Year | -559.00 | |||
142 Total Equity - Total I | -47 300.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 16 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 640.00 | |||
172 Other debts | 39 869.00 | |||
176 Total debts | 56 678.00 | |||
180 Liabilities Total | 9 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 939.00 | 38 939.00 | ||
230 Other income | 343.00 | 343.00 | ||
232 Total operating income excluding VAT | 39 283.00 | 39 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 134.00 | 1 134.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 33 533.00 | 33 533.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
254 Depreciation and amortization | 4 172.00 | 4 172.00 | ||
264 Total operating expenses | 39 461.00 | 39 461.00 | ||
270 Operating profit | -178.00 | -178.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -559.00 | -559.00 | ||
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