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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LAVOMONIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LAVOMONIN |
| Siren | 344754569 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2021/021372 |
| Management number | 1988B00558 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 396 974.00 | 377 243.00 | 19 732.00 | 396 974.00 |
040 Financial Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
044 Total Fixed Assets | 401 220.00 | 378 280.00 | 22 940.00 | 401 220.00 |
050 Raw materials, supplies, in progress | 2 251.00 | 2 251.00 | 2 251.00 | |
068 Receivables – Trade and related accounts | 27 293.00 | 27 293.00 | 27 293.00 | |
072 Receivables – Other | 14 035.00 | 14 035.00 | 14 035.00 | |
084 Cash | 20 783.00 | 20 783.00 | 20 783.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 65 294.00 | 65 294.00 | 65 294.00 | |
110 Total Assets | 466 514.00 | 378 280.00 | 88 234.00 | 466 514.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 831.00 | |||
136 Profit for the Year | 6 245.00 | |||
142 Total Equity - Total I | 8 799.00 | |||
166 Suppliers and related accounts | 45 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 738.00 | |||
172 Other debts | 33 888.00 | |||
176 Total debts | 79 435.00 | |||
180 Liabilities Total | 88 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 940.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 315.00 | 196 315.00 | ||
230 Other income | 4 927.00 | 4 927.00 | ||
232 Total operating income excluding VAT | 201 242.00 | 201 242.00 | ||
234 Purchases of goods (including customs duties) | 5 056.00 | 5 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 499.00 | 20 499.00 | ||
240 Inventory changes (raw materials and supplies) | 3 581.00 | 3 581.00 | ||
242 Other external expenses | 152 038.00 | 152 038.00 | ||
243 (including business tax) | 2 131.00 | 2 131.00 | ||
244 Taxes, duties and similar payments | 7 054.00 | 7 054.00 | ||
254 Depreciation and amortization | 6 559.00 | 6 559.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 194 901.00 | 194 901.00 | ||
270 Operating profit | 6 341.00 | 6 341.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 6 245.00 | 6 245.00 | ||
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