Grow your business safely with LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS)
All the information you need about LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS) to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS) >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-05-31 | Complete |
| 2020-09-30 | Public | 2020-05-31 | Simplified |
| 2019-10-11 | Public | 2019-05-31 | Complete |
| 2018-12-11 | Public | 2018-05-31 | Complete |
| 2018-03-07 | Public | 2017-05-31 | Simplified |
| 2017-02-21 | Public | 2016-05-31 | Simplified |
| Name | LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS) |
| Siren | 482747128 |
| Closing | 2020-05-31 |
| Registry code | 5902 |
| Registration number | B2020/002940 |
| Management number | 2005B00188 |
| Activity code | 7712Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59143 WULVERDINGHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 538.00 | 9 579.00 | 11 958.00 | 21 538.00 |
044 Total Fixed Assets | 21 538.00 | 9 579.00 | 11 958.00 | 21 538.00 |
068 Receivables – Trade and related accounts | 16 756.00 | 1 730.00 | 15 026.00 | 16 756.00 |
072 Receivables – Other | 5 486.00 | 5 486.00 | 5 486.00 | |
084 Cash | 30 016.00 | 30 016.00 | 30 016.00 | |
092 Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 53 544.00 | 1 730.00 | 51 814.00 | 53 544.00 |
110 Total Assets | 75 082.00 | 11 309.00 | 63 772.00 | 75 082.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 27 627.00 | |||
136 Profit for the Year | -9 261.00 | |||
142 Total Equity - Total I | 28 266.00 | |||
156 Loans and similar debts | 14 259.00 | |||
166 Suppliers and related accounts | 4 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 654.00 | |||
172 Other debts | 17 005.00 | |||
176 Total debts | 35 506.00 | |||
180 Liabilities Total | 63 772.00 | |||
195 Of which payables due in more than one year | 14 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 491.00 | 55 491.00 | ||
232 Total operating income excluding VAT | 55 491.00 | 55 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 606.00 | 9 606.00 | ||
242 Other external expenses | 30 253.00 | 30 253.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 15 200.00 | 15 200.00 | ||
252 Social security contributions | 4 372.00 | 4 372.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 64 594.00 | 64 594.00 | ||
270 Operating profit | -9 102.00 | -9 102.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -9 261.00 | -9 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 538.00 | 21 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 098.00 | 11 098.00 | ||
378 Amount of deductible VAT on goods and services | 5 959.00 | 5 959.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
