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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LAVISSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | LAVISSUR |
| Siren | 519190433 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010145 |
| Management number | 2011B00992 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 623.00 | 109 623.00 | 109 623.00 | |
014 Intangible Assets - Other | 2 016.00 | 2 016.00 | 2 016.00 | |
028 Tangible Assets | 5 355.00 | 5 355.00 | 5 355.00 | |
040 Financial Assets | 1 576.00 | 1 576.00 | 1 576.00 | |
044 Total Fixed Assets | 118 570.00 | 7 371.00 | 111 199.00 | 118 570.00 |
072 Receivables – Other | ||||
084 Cash | 3 440.00 | 3 440.00 | 3 440.00 | |
096 Total Current Assets + Prepaid Expenses | 3 440.00 | 3 440.00 | 3 440.00 | |
110 Total Assets | 122 010.00 | 7 371.00 | 114 639.00 | 122 010.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 806.00 | |||
134 Retained Earnings | 31 455.00 | |||
136 Profit for the Year | 7 178.00 | |||
142 Total Equity - Total I | 93 440.00 | |||
156 Loans and similar debts | 815.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 040.00 | |||
172 Other debts | 20 384.00 | |||
176 Total debts | 21 199.00 | |||
180 Liabilities Total | 114 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 285.00 | 1 285.00 | ||
218 Production of services sold - France | 73 010.00 | 69 775.00 | 73 010.00 | |
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 73 159.00 | 69 775.00 | 73 159.00 | |
242 Other external expenses | 29 921.00 | 28 727.00 | 29 921.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 3 015.00 | 2 691.00 | 3 015.00 | |
250 Staff compensation | 24 000.00 | 21 500.00 | 24 000.00 | |
252 Social security contributions | 9 606.00 | 9 089.00 | 9 606.00 | |
262 Other expenses | 7.00 | 30.00 | 7.00 | |
264 Total operating expenses | 66 550.00 | 62 037.00 | 66 550.00 | |
270 Operating profit | 6 609.00 | 7 739.00 | 6 609.00 | |
290 Exceptional income | 2 445.00 | 2 445.00 | ||
294 Financial expenses | 88.00 | 232.00 | 88.00 | |
300 Exceptional expenses | 144.00 | 66.00 | 144.00 | |
306 Income tax's | 1 644.00 | 1 126.00 | 1 644.00 | |
310 Profit or loss | 7 178.00 | 6 315.00 | 7 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 570.00 | 118 570.00 | ||
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