Grow your business safely with CONCEPT LAV'ECO
All the information you need about CONCEPT LAV'ECO to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCEPT LAV'ECO >
BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : CONCEPT LAV'ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| Name | CONCEPT LAV'ECO |
| Siren | 883135089 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30854 |
| Management number | 2020B03771 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 15 500.00 | 1 752.00 | 13 748.00 | 15 500.00 |
040 Financial Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
044 Total Fixed Assets | 49 295.00 | 1 752.00 | 47 543.00 | 49 295.00 |
050 Raw materials, supplies, in progress | 265.00 | 265.00 | 265.00 | |
084 Cash | 5 585.00 | 5 585.00 | 5 585.00 | |
096 Total Current Assets + Prepaid Expenses | 5 850.00 | 5 850.00 | 5 850.00 | |
110 Total Assets | 55 145.00 | 1 752.00 | 53 393.00 | 55 145.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 3 216.00 | |||
166 Suppliers and related accounts | 3 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 000.00 | |||
172 Other debts | 47 038.00 | |||
176 Total debts | 50 177.00 | |||
180 Liabilities Total | 53 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 944.00 | 16 944.00 | ||
232 Total operating income excluding VAT | 16 944.00 | 16 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 985.00 | 985.00 | ||
240 Inventory changes (raw materials and supplies) | -265.00 | -265.00 | ||
242 Other external expenses | 13 272.00 | 13 272.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
254 Depreciation and amortization | 1 752.00 | 1 752.00 | ||
264 Total operating expenses | 16 690.00 | 16 690.00 | ||
270 Operating profit | 254.00 | 254.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 29 500.00 | 29 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 500.00 | 15 500.00 | ||
482 INCREASES Financial Assets | 2 495.00 | 2 495.00 | ||
492 Total Fixed Assets (Increases) | 49 295.00 | 49 295.00 | ||
all companies in France
Complete and comprehensive database.
