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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : LAVICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-06-30 | Complete |
| 2020-08-21 | Public | 2019-06-30 | Simplified |
| 2019-05-09 | Public | 2018-06-30 | Complete |
| 2018-07-05 | Public | 2017-06-30 | Complete |
| Name | LAVICTOIRE |
| Siren | 822010260 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 4024 |
| Management number | 2016B00849 |
| Activity code | 6619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 000.00 | 23 683.00 | 18 317.00 | 42 000.00 |
028 Tangible Assets | 7 506.00 | 5 193.00 | 2 313.00 | 7 506.00 |
044 Total Fixed Assets | 49 506.00 | 28 876.00 | 20 630.00 | 49 506.00 |
068 Receivables – Trade and related accounts | 30 847.00 | 30 847.00 | 30 847.00 | |
072 Receivables – Other | 8 653.00 | 8 653.00 | 8 653.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
092 Prepaid expenses | 4 265.00 | 4 265.00 | 4 265.00 | |
096 Total Current Assets + Prepaid Expenses | 44 100.00 | 44 100.00 | 44 100.00 | |
110 Total Assets | 93 606.00 | 28 876.00 | 64 730.00 | 93 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 868.00 | |||
136 Profit for the Year | 1 321.00 | |||
142 Total Equity - Total I | 12 689.00 | |||
156 Loans and similar debts | 3 921.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 495.00 | |||
172 Other debts | 44 742.00 | |||
176 Total debts | 52 041.00 | |||
180 Liabilities Total | 64 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 044.00 | 99 238.00 | 91 044.00 | |
226 Operating subsidies received | 1 017.00 | |||
230 Other income | 1 425.00 | 4 045.00 | 1 425.00 | |
232 Total operating income excluding VAT | 92 469.00 | 104 299.00 | 92 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 95.00 | 44.00 | |
242 Other external expenses | 50 187.00 | 57 080.00 | 50 187.00 | |
244 Taxes, duties and similar payments | 3 301.00 | 2 694.00 | 3 301.00 | |
250 Staff compensation | 8 600.00 | 9 034.00 | 8 600.00 | |
252 Social security contributions | 6 505.00 | 2 871.00 | 6 505.00 | |
254 Depreciation and amortization | 10 555.00 | 10 300.00 | 10 555.00 | |
262 Other expenses | 11 457.00 | 20 016.00 | 11 457.00 | |
264 Total operating expenses | 90 649.00 | 102 089.00 | 90 649.00 | |
270 Operating profit | 1 820.00 | 2 210.00 | 1 820.00 | |
294 Financial expenses | 219.00 | 133.00 | 219.00 | |
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 233.00 | 213.00 | 233.00 | |
310 Profit or loss | 1 321.00 | 1 864.00 | 1 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 48 491.00 | 48 491.00 | ||
492 Total Fixed Assets (Increases) | 1 015.00 | 1 015.00 | ||
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