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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LAVIN LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2018-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | LAVIN LUXE |
| Siren | 813808292 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7869 |
| Management number | 2015B07468 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 4 583.00 | 6 417.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 4 583.00 | 6 417.00 | 11 000.00 |
072 Receivables – Other | 11 298.00 | 11 298.00 | 11 298.00 | |
084 Cash | 7 428.00 | 7 428.00 | 7 428.00 | |
096 Total Current Assets + Prepaid Expenses | 18 725.00 | 18 725.00 | 18 725.00 | |
110 Total Assets | 29 725.00 | 4 583.00 | 25 143.00 | 29 725.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | 9 431.00 | |||
136 Profit for the Year | 9 225.00 | |||
142 Total Equity - Total I | 19 541.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
172 Other debts | 2 707.00 | |||
176 Total debts | 5 601.00 | |||
180 Liabilities Total | 25 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 529.00 | 49 150.00 | 44 529.00 | |
230 Other income | 230.00 | |||
232 Total operating income excluding VAT | 44 529.00 | 49 380.00 | 44 529.00 | |
242 Other external expenses | 27 545.00 | 34 067.00 | 27 545.00 | |
243 (including business tax) | 1 489.00 | 1 489.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 257.00 | 1 489.00 | |
254 Depreciation and amortization | 3 666.00 | 3 848.00 | 3 666.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 701.00 | 39 174.00 | 32 701.00 | |
270 Operating profit | 11 828.00 | 10 206.00 | 11 828.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 9 000.00 | |||
300 Exceptional expenses | 837.00 | 19 121.00 | 837.00 | |
306 Income tax's | 1 766.00 | 521.00 | 1 766.00 | |
310 Profit or loss | 9 225.00 | -429.00 | 9 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 453.00 | 4 453.00 | ||
378 Amount of deductible VAT on goods and services | 3 486.00 | 3 486.00 | ||
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