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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : LAVOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2020-08-04 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LAVOMAT |
| Siren | 398586800 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2468 |
| Management number | 1994B01103 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 600.00 | 87 600.00 | 87 600.00 | |
014 Intangible Assets - Other | 11 354.00 | 11 354.00 | 11 354.00 | |
028 Tangible Assets | 98 816.00 | 95 863.00 | 2 953.00 | 98 816.00 |
040 Financial Assets | 3 297.00 | 3 297.00 | 3 297.00 | |
044 Total Fixed Assets | 201 067.00 | 107 217.00 | 93 850.00 | 201 067.00 |
050 Raw materials, supplies, in progress | 17.00 | 17.00 | 17.00 | |
060 Merchandise inventory | 260.00 | 260.00 | 260.00 | |
064 Advances and down payments on orders | 6 587.00 | 6 587.00 | 6 587.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 5 233.00 | 5 233.00 | 5 233.00 | |
096 Total Current Assets + Prepaid Expenses | 12 477.00 | 12 477.00 | 12 477.00 | |
110 Total Assets | 213 544.00 | 107 217.00 | 106 327.00 | 213 544.00 |
120 Share or Individual Capital | 7 638.00 | |||
126 Legal Reserve | 1 661.00 | |||
134 Retained Earnings | 95 221.00 | |||
136 Profit for the Year | -11 236.00 | |||
142 Total Equity - Total I | 93 284.00 | |||
166 Suppliers and related accounts | 10 079.00 | |||
172 Other debts | 2 964.00 | |||
176 Total debts | 13 043.00 | |||
180 Liabilities Total | 106 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 775.00 | 3 775.00 | ||
218 Production of services sold - France | 91 380.00 | 91 380.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 137.00 | 95 137.00 | ||
234 Purchases of goods (including customs duties) | 1 046.00 | 1 046.00 | ||
236 Inventory change (goods) | -18.00 | -18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
240 Inventory changes (raw materials and supplies) | 9.00 | 9.00 | ||
242 Other external expenses | 53 755.00 | 53 755.00 | ||
244 Taxes, duties and similar payments | 7 240.00 | 7 240.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 10 207.00 | 10 207.00 | ||
254 Depreciation and amortization | 1 094.00 | 1 094.00 | ||
264 Total operating expenses | 104 622.00 | 104 622.00 | ||
270 Operating profit | -9 485.00 | -9 485.00 | ||
300 Exceptional expenses | 1 750.00 | 1 750.00 | ||
310 Profit or loss | -11 235.00 | -11 235.00 | ||
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