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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : LE LAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LE LAVOIR |
| Siren | 815123716 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2126 |
| Management number | 2015B01134 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 851.00 | 27 616.00 | 58 235.00 | 85 851.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 93 351.00 | 27 616.00 | 65 735.00 | 93 351.00 |
072 Receivables – Other | 104 377.00 | 104 377.00 | 104 377.00 | |
084 Cash | 5 958.00 | 5 958.00 | 5 958.00 | |
096 Total Current Assets + Prepaid Expenses | 110 336.00 | 110 336.00 | 110 336.00 | |
110 Total Assets | 203 687.00 | 27 616.00 | 176 071.00 | 203 687.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 5 616.00 | |||
156 Loans and similar debts | 83 762.00 | |||
166 Suppliers and related accounts | 83 161.00 | |||
172 Other debts | 3 531.00 | |||
176 Total debts | 170 454.00 | |||
180 Liabilities Total | 176 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 713.00 | 95 414.00 | 135 713.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 135 723.00 | 95 414.00 | 135 723.00 | |
242 Other external expenses | 105 879.00 | 72 274.00 | 105 879.00 | |
243 (including business tax) | 1 021.00 | 1 021.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 604.00 | 2 319.00 | |
250 Staff compensation | 13 242.00 | 12 752.00 | 13 242.00 | |
252 Social security contributions | 1 051.00 | 1 777.00 | 1 051.00 | |
254 Depreciation and amortization | 10 034.00 | 10 034.00 | 10 034.00 | |
262 Other expenses | 570.00 | 611.00 | 570.00 | |
264 Total operating expenses | 133 095.00 | 100 052.00 | 133 095.00 | |
270 Operating profit | 2 629.00 | -4 638.00 | 2 629.00 | |
294 Financial expenses | 2 473.00 | 2 763.00 | 2 473.00 | |
310 Profit or loss | 155.00 | -7 401.00 | 155.00 | |
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