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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : JN LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| Name | JN LAVAGE |
| Siren | 499609394 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 7659 |
| Management number | 2007B02883 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 Sadirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 240 964.00 | 226 335.00 | 14 628.00 | 240 964.00 |
040 Financial Assets | 3 866.00 | 3 866.00 | 3 866.00 | |
044 Total Fixed Assets | 324 830.00 | 226 335.00 | 98 495.00 | 324 830.00 |
064 Advances and down payments on orders | 5 083.00 | 5 083.00 | 5 083.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 5 201.00 | 5 201.00 | 5 201.00 | |
092 Prepaid expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 13 603.00 | 13 603.00 | 13 603.00 | |
110 Total Assets | 338 433.00 | 226 335.00 | 112 098.00 | 338 433.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 787.00 | |||
136 Profit for the Year | 22 597.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 69 184.00 | |||
166 Suppliers and related accounts | 6 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 680.00 | |||
172 Other debts | 36 783.00 | |||
176 Total debts | 42 914.00 | |||
180 Liabilities Total | 112 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 836.00 | 82 093.00 | 84 836.00 | |
226 Operating subsidies received | 471.00 | |||
230 Other income | 23.00 | 1.00 | 23.00 | |
232 Total operating income excluding VAT | 84 859.00 | 82 565.00 | 84 859.00 | |
242 Other external expenses | 46 375.00 | 49 926.00 | 46 375.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 415.00 | 1 361.00 | |
252 Social security contributions | 771.00 | 1 208.00 | 771.00 | |
254 Depreciation and amortization | 9 550.00 | 16 094.00 | 9 550.00 | |
262 Other expenses | 236.00 | 4.00 | 236.00 | |
264 Total operating expenses | 58 293.00 | 68 647.00 | 58 293.00 | |
270 Operating profit | 26 566.00 | 13 919.00 | 26 566.00 | |
290 Exceptional income | 19.00 | 996.00 | 19.00 | |
300 Exceptional expenses | 840.00 | |||
306 Income tax's | 3 988.00 | 2 111.00 | 3 988.00 | |
310 Profit or loss | 22 597.00 | 11 964.00 | 22 597.00 | |
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