Grow your business safely with LAVIN LUXE
All the information you need about LAVIN LUXE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVIN LUXE >
BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : LAVIN LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2018-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | LAVIN LUXE |
| Siren | 813808292 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2961 |
| Management number | 2015B07468 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 917.00 | 10 083.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 917.00 | 10 083.00 | 11 000.00 |
072 Receivables – Other | 8 727.00 | 8 727.00 | 8 727.00 | |
084 Cash | 5 698.00 | 5 698.00 | 5 698.00 | |
096 Total Current Assets + Prepaid Expenses | 14 425.00 | 14 425.00 | 14 425.00 | |
110 Total Assets | 25 425.00 | 917.00 | 24 508.00 | 25 425.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | 9 859.00 | |||
136 Profit for the Year | -429.00 | |||
142 Total Equity - Total I | 10 316.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 163.00 | |||
172 Other debts | 14 193.00 | |||
176 Total debts | 14 193.00 | |||
180 Liabilities Total | 24 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 150.00 | 47 319.00 | 49 150.00 | |
226 Operating subsidies received | 15 540.00 | 15 540.00 | ||
230 Other income | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 49 380.00 | 47 319.00 | 49 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 34 067.00 | 23 069.00 | 34 067.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 505.00 | 1 257.00 | |
24B (including equipment leasing) | 14 290.00 | 14 290.00 | ||
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 442.00 | |||
254 Depreciation and amortization | 3 848.00 | 5 026.00 | 3 848.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 174.00 | 37 042.00 | 39 174.00 | |
270 Operating profit | 10 206.00 | 10 277.00 | 10 206.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 19 121.00 | 744.00 | 19 121.00 | |
306 Income tax's | 521.00 | 1 832.00 | 521.00 | |
310 Profit or loss | -429.00 | 7 701.00 | -429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 126.00 | 36 126.00 | ||
490 Total Fixed Assets (Gross Value) | 25 126.00 | 25 126.00 | ||
492 Total Fixed Assets (Increases) | 36 126.00 | 36 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 915.00 | 4 915.00 | ||
378 Amount of deductible VAT on goods and services | 5 381.00 | 5 381.00 | ||
all companies in France
Complete and comprehensive database.
