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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LA LAVANDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LA LAVANDIERE |
| Siren | 430441980 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18248 |
| Management number | 2000B30080 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 66 695.00 | 61 890.00 | 4 805.00 | 66 695.00 |
040 Financial Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
044 Total Fixed Assets | 71 110.00 | 61 890.00 | 9 219.00 | 71 110.00 |
050 Raw materials, supplies, in progress | 13 664.00 | 13 664.00 | 13 664.00 | |
068 Receivables – Trade and related accounts | 39 267.00 | 3 799.00 | 35 468.00 | 39 267.00 |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 48 845.00 | 48 845.00 | 48 845.00 | |
096 Total Current Assets + Prepaid Expenses | 104 790.00 | 3 799.00 | 100 991.00 | 104 790.00 |
110 Total Assets | 175 900.00 | 65 689.00 | 110 211.00 | 175 900.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 820.00 | |||
136 Profit for the Year | -18 528.00 | |||
142 Total Equity - Total I | -31 348.00 | |||
156 Loans and similar debts | 37 657.00 | |||
166 Suppliers and related accounts | 4 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 417.00 | |||
172 Other debts | 98 996.00 | |||
176 Total debts | 141 559.00 | |||
180 Liabilities Total | 110 211.00 | |||
195 Of which payables due in more than one year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 912.00 | 291 237.00 | 175 912.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 7 305.00 | 927.00 | 7 305.00 | |
232 Total operating income excluding VAT | 190 716.00 | 292 164.00 | 190 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 954.00 | 46 907.00 | 37 954.00 | |
240 Inventory changes (raw materials and supplies) | 1 814.00 | 5 390.00 | 1 814.00 | |
242 Other external expenses | 51 413.00 | 66 402.00 | 51 413.00 | |
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 1 967.00 | 2 121.00 | |
250 Staff compensation | 85 994.00 | 129 163.00 | 85 994.00 | |
252 Social security contributions | 18 295.00 | 35 229.00 | 18 295.00 | |
254 Depreciation and amortization | 7 736.00 | 8 791.00 | 7 736.00 | |
256 Provisions | 2 982.00 | 817.00 | 2 982.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 208 311.00 | 294 672.00 | 208 311.00 | |
270 Operating profit | -17 594.00 | -2 508.00 | -17 594.00 | |
294 Financial expenses | 70.00 | 262.00 | 70.00 | |
300 Exceptional expenses | 864.00 | 864.00 | ||
310 Profit or loss | -18 528.00 | -2 770.00 | -18 528.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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