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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : LAV'CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2017-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | LAV'CLAIR |
| Siren | 507853315 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 1898 |
| Management number | 2008B00897 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 582.00 | 89 582.00 | 89 582.00 | |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 90 232.00 | 89 582.00 | 650.00 | 90 232.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
064 Advances and down payments on orders | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 6 229.00 | 6 229.00 | 6 229.00 | |
110 Total Assets | 96 461.00 | 89 582.00 | 6 879.00 | 96 461.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -96 972.00 | |||
136 Profit for the Year | -4 408.00 | |||
142 Total Equity - Total I | -64 380.00 | |||
166 Suppliers and related accounts | 17 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 885.00 | |||
172 Other debts | 53 440.00 | |||
176 Total debts | 71 259.00 | |||
180 Liabilities Total | 6 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 30 568.00 | 31 283.00 | 30 568.00 | |
230 Other income | 571.00 | 571.00 | ||
232 Total operating income excluding VAT | 31 140.00 | 31 283.00 | 31 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 878.00 | 1 144.00 | 878.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | 440.00 | -100.00 | |
242 Other external expenses | 33 900.00 | 36 855.00 | 33 900.00 | |
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 931.00 | 82.00 | |
254 Depreciation and amortization | 628.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 760.00 | 40 000.00 | 34 760.00 | |
270 Operating profit | -3 620.00 | -8 717.00 | -3 620.00 | |
300 Exceptional expenses | 788.00 | 788.00 | ||
310 Profit or loss | -4 408.00 | -8 717.00 | -4 408.00 | |
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