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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LAVE TA CHAUSSETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | LAVE TA CHAUSSETTE |
| Siren | 838918761 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002445 |
| Management number | 2018B00542 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 OYTIER-SAINT-OBLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 864.00 | 15 864.00 | 15 864.00 | |
AR Technical installations, industrial equipment and tools | 383.00 | 317.00 | 66.00 | 383.00 |
AT Other tangible assets | 5 093.00 | 2 273.00 | 2 820.00 | 5 093.00 |
BJ TOTAL (I) | 21 340.00 | 2 591.00 | 18 749.00 | 21 340.00 |
BZ Other receivables | 2 848.00 | 2 848.00 | 2 848.00 | |
CF Cash and cash equivalents | 17 490.00 | 17 490.00 | 17 490.00 | |
CJ TOTAL (II) | 20 337.00 | 20 337.00 | 20 337.00 | |
CO Grand total (0 to V) | 41 677.00 | 2 591.00 | 39 086.00 | 41 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 1 152.00 | 1 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 908.00 | 6 009.00 | 9 908.00 | |
DL TOTAL (I) | 33 060.00 | 26 009.00 | 33 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 91.00 | 91.00 | 91.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367.00 | 149.00 | 367.00 | |
DX Trade payables and related accounts | 2 216.00 | 2 944.00 | 2 216.00 | |
DY Tax and social security liabilities | 2 495.00 | 1 715.00 | 2 495.00 | |
EA Other liabilities | 857.00 | 857.00 | ||
EC TOTAL (IV) | 6 027.00 | 4 899.00 | 6 027.00 | |
EE Grand total (I to V) | 39 086.00 | 30 908.00 | 39 086.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47 608.00 | |||
FJ Net sales | 47 608.00 | |||
FQ Other income | 430.00 | |||
FR Total operating income (I) | 48 038.00 | |||
FU Purchases of raw materials and other supplies | 444.00 | |||
FW Other purchases and external expenses | 34 324.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 234.00 | |||
GF Total Operating Expenses (II) | 36 382.00 | |||
GG - OPERATING RESULT (I - II) | 11 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 748.00 | 1 060.00 | 1 748.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 038.00 | 46 371.00 | 48 038.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 133.00 | 40 362.00 | 38 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 908.00 | 6 009.00 | 9 908.00 | |
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