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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : LAVANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-09-30 | Complete |
| 2019-09-17 | Public | 2018-09-30 | Complete |
| 2017-09-20 | Public | 2016-09-30 | Complete |
| Name | LAVANDE |
| Siren | 805201803 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 118455 |
| Management number | 2014B20627 |
| Activity code | 9602B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 1 000.00 | 885.00 | 115.00 | 1 000.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 13 300.00 | 885.00 | 12 415.00 | 13 300.00 |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 5 145.00 | 5 145.00 | 5 145.00 | |
CJ TOTAL (II) | 5 165.00 | 5 165.00 | 5 165.00 | |
CO Grand total (0 to V) | 18 465.00 | 885.00 | 17 580.00 | 18 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -11 251.00 | -2 079.00 | -11 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 243.00 | -9 172.00 | -4 243.00 | |
DL TOTAL (I) | -13 494.00 | -9 251.00 | -13 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 914.00 | 19 869.00 | 18 914.00 | |
DX Trade payables and related accounts | 6 610.00 | 3 152.00 | 6 610.00 | |
DY Tax and social security liabilities | 5 551.00 | 2 735.00 | 5 551.00 | |
EC TOTAL (IV) | 31 074.00 | 25 756.00 | 31 074.00 | |
EE Grand total (I to V) | 17 580.00 | 16 505.00 | 17 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 300.00 | 11 300.00 | 11 300.00 | |
FJ Net sales | 11 300.00 | 11 300.00 | 11 300.00 | |
FO Operating subsidies | 13 505.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 24 805.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 17 636.00 | |||
FX Taxes, duties, and similar payments | 551.00 | |||
FY Salaries and Wages | 10 314.00 | |||
FZ Social Security Contributions | 421.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 048.00 | |||
GG - OPERATING RESULT (I - II) | -4 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 805.00 | 18 771.00 | 24 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 048.00 | 27 942.00 | 29 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 243.00 | -9 172.00 | -4 243.00 | |
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