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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LAVANDE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | LAVANDE NET |
| Siren | 529274896 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28256 |
| Management number | 2011B00051 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 679.00 | 30 916.00 | 15 763.00 | 46 679.00 |
044 Total Fixed Assets | 46 679.00 | 30 916.00 | 15 763.00 | 46 679.00 |
068 Receivables – Trade and related accounts | 57 991.00 | 57 991.00 | 57 991.00 | |
072 Receivables – Other | 113 657.00 | 113 657.00 | 113 657.00 | |
084 Cash | 91 655.00 | 91 655.00 | 91 655.00 | |
096 Total Current Assets + Prepaid Expenses | 263 303.00 | 263 303.00 | 263 303.00 | |
110 Total Assets | 309 982.00 | 30 916.00 | 279 066.00 | 309 982.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 401.00 | |||
134 Retained Earnings | 140 981.00 | |||
136 Profit for the Year | 5 016.00 | |||
142 Total Equity - Total I | 150 798.00 | |||
156 Loans and similar debts | 12 660.00 | |||
166 Suppliers and related accounts | 446.00 | |||
172 Other debts | 115 162.00 | |||
176 Total debts | 128 268.00 | |||
180 Liabilities Total | 279 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 344.00 | 217 266.00 | 216 344.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 216 346.00 | 217 268.00 | 216 346.00 | |
234 Purchases of goods (including customs duties) | 7 430.00 | 7 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 613.00 | 5 096.00 | 4 613.00 | |
242 Other external expenses | 27 922.00 | 35 111.00 | 27 922.00 | |
244 Taxes, duties and similar payments | 787.00 | 1 266.00 | 787.00 | |
250 Staff compensation | 115 918.00 | 97 188.00 | 115 918.00 | |
252 Social security contributions | 42 722.00 | 35 057.00 | 42 722.00 | |
254 Depreciation and amortization | 10 791.00 | 9 471.00 | 10 791.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 210 185.00 | 183 191.00 | 210 185.00 | |
270 Operating profit | 6 161.00 | 34 077.00 | 6 161.00 | |
290 Exceptional income | 833.00 | |||
294 Financial expenses | 248.00 | 304.00 | 248.00 | |
300 Exceptional expenses | 5 732.00 | |||
306 Income tax's | 897.00 | 4 493.00 | 897.00 | |
310 Profit or loss | 5 016.00 | 24 381.00 | 5 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 436.00 | 1 436.00 | ||
490 Total Fixed Assets (Gross Value) | 55 619.00 | 55 619.00 | ||
492 Total Fixed Assets (Increases) | 1 436.00 | 1 436.00 | ||
494 Total Fixed Assets (Decreases) | 10 376.00 | 10 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 374.00 | 42 374.00 | ||
378 Amount of deductible VAT on goods and services | 13 690.00 | 13 690.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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