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BALANCE SHEET (
2023-04-24)
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 | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/005244 |
| Management number | 1988B00558 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| 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 | 415 906.00 | 386 823.00 | 29 083.00 | 415 906.00 |
040 Financial Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
044 Total Fixed Assets | 420 152.00 | 387 859.00 | 32 292.00 | 420 152.00 |
050 Raw materials, supplies, in progress | 3 219.00 | 3 219.00 | 3 219.00 | |
068 Receivables – Trade and related accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
072 Receivables – Other | 8 731.00 | 8 731.00 | 8 731.00 | |
084 Cash | 31 920.00 | 31 920.00 | 31 920.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 45 905.00 | 45 905.00 | 45 905.00 | |
110 Total Assets | 466 057.00 | 387 859.00 | 78 198.00 | 466 057.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 414.00 | |||
136 Profit for the Year | 41 291.00 | |||
142 Total Equity - Total I | 50 090.00 | |||
166 Suppliers and related accounts | 10 357.00 | |||
172 Other debts | 17 751.00 | |||
176 Total debts | 28 108.00 | |||
180 Liabilities Total | 78 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 932.00 | |||
199 Of which current accounts of debit partners | 8 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 071.00 | 235 071.00 | ||
230 Other income | 9 612.00 | 9 612.00 | ||
232 Total operating income excluding VAT | 244 683.00 | 244 683.00 | ||
234 Purchases of goods (including customs duties) | 245.00 | 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 721.00 | 21 721.00 | ||
240 Inventory changes (raw materials and supplies) | -968.00 | -968.00 | ||
242 Other external expenses | 153 338.00 | 153 338.00 | ||
243 (including business tax) | 2 033.00 | 2 033.00 | ||
244 Taxes, duties and similar payments | 7 761.00 | 7 761.00 | ||
24B (including equipment leasing) | 1 473.00 | 1 473.00 | ||
252 Social security contributions | 1 624.00 | 1 624.00 | ||
254 Depreciation and amortization | 10 627.00 | 10 627.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 194 350.00 | 194 350.00 | ||
270 Operating profit | 50 334.00 | 50 334.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 8 955.00 | 8 955.00 | ||
310 Profit or loss | 41 291.00 | 41 291.00 | ||
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