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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LAV CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | LAV'CLAIR |
| Siren | 522569730 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2627 |
| Management number | 2010B00247 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 550.00 | 85 550.00 | 85 550.00 | |
028 Tangible Assets | 40 056.00 | 37 536.00 | 2 520.00 | 40 056.00 |
044 Total Fixed Assets | 125 606.00 | 37 536.00 | 88 070.00 | 125 606.00 |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 4 349.00 | 4 349.00 | 4 349.00 | |
110 Total Assets | 129 955.00 | 37 536.00 | 92 419.00 | 129 955.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 899.00 | |||
136 Profit for the Year | 4 120.00 | |||
142 Total Equity - Total I | 30 319.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 076.00 | |||
172 Other debts | 55 690.00 | |||
176 Total debts | 62 100.00 | |||
180 Liabilities Total | 92 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 245.00 | 58 118.00 | 58 245.00 | |
230 Other income | 2 551.00 | 5.00 | 2 551.00 | |
232 Total operating income excluding VAT | 60 797.00 | 58 123.00 | 60 797.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 279.00 | 2 605.00 | 1 279.00 | |
242 Other external expenses | 29 210.00 | 27 173.00 | 29 210.00 | |
244 Taxes, duties and similar payments | 1 316.00 | 1 339.00 | 1 316.00 | |
250 Staff compensation | 17 533.00 | 14 938.00 | 17 533.00 | |
254 Depreciation and amortization | 5 759.00 | 5 788.00 | 5 759.00 | |
264 Total operating expenses | 55 097.00 | 51 843.00 | 55 097.00 | |
270 Operating profit | 5 699.00 | 6 280.00 | 5 699.00 | |
294 Financial expenses | 853.00 | 1 394.00 | 853.00 | |
300 Exceptional expenses | 165.00 | |||
306 Income tax's | 727.00 | 733.00 | 727.00 | |
310 Profit or loss | 4 120.00 | 3 988.00 | 4 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 706.00 | 125 706.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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