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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : LAV'EAUTO 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | LAV'EAUTO 74 |
| Siren | 752650341 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009376 |
| Management number | 2012B00679 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 593 013.00 | 248 400.00 | 344 612.00 | 593 013.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 594 013.00 | 248 400.00 | 345 612.00 | 594 013.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 4 748.00 | 4 748.00 | 4 748.00 | |
084 Cash | 8 649.00 | 8 649.00 | 8 649.00 | |
096 Total Current Assets + Prepaid Expenses | 13 577.00 | 13 577.00 | 13 577.00 | |
110 Total Assets | 607 591.00 | 248 400.00 | 359 190.00 | 607 591.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -57 452.00 | |||
136 Profit for the Year | -7 415.00 | |||
142 Total Equity - Total I | -62 867.00 | |||
156 Loans and similar debts | 296 913.00 | |||
166 Suppliers and related accounts | 26 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 363.00 | |||
172 Other debts | 98 652.00 | |||
176 Total debts | 422 058.00 | |||
180 Liabilities Total | 359 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 926.00 | |||
195 Of which payables due in more than one year | 13 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 936.00 | 104 936.00 | ||
232 Total operating income excluding VAT | 104 936.00 | 104 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 723.00 | ||
242 Other external expenses | 55 941.00 | 55 941.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 11 659.00 | 11 659.00 | ||
254 Depreciation and amortization | 35 896.00 | 35 896.00 | ||
264 Total operating expenses | 105 410.00 | 105 410.00 | ||
270 Operating profit | -474.00 | -474.00 | ||
294 Financial expenses | 6 786.00 | 6 786.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | -7 415.00 | -7 415.00 | ||
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