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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LAVAUTO 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | LAVAUTO 33 |
| Siren | 394350508 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 23375 |
| Management number | 1994B00721 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D'ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 049.00 | 8 049.00 | 8 049.00 | |
028 Tangible Assets | 239 980.00 | 216 918.00 | 23 062.00 | 239 980.00 |
040 Financial Assets | 9 433.00 | 9 433.00 | 9 433.00 | |
044 Total Fixed Assets | 257 462.00 | 216 918.00 | 40 544.00 | 257 462.00 |
050 Raw materials, supplies, in progress | 1 063.00 | 1 063.00 | 1 063.00 | |
072 Receivables – Other | 3 866.00 | 3 866.00 | 3 866.00 | |
080 Sellable securities | 263 750.00 | 263 750.00 | 263 750.00 | |
084 Cash | 189 385.00 | 189 385.00 | 189 385.00 | |
092 Prepaid expenses | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 459 017.00 | 459 017.00 | 459 017.00 | |
110 Total Assets | 716 479.00 | 216 918.00 | 499 561.00 | 716 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 113 622.00 | |||
136 Profit for the Year | 20 498.00 | |||
142 Total Equity - Total I | 142 504.00 | |||
156 Loans and similar debts | 422.00 | |||
166 Suppliers and related accounts | 7 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 070.00 | |||
172 Other debts | 349 060.00 | |||
176 Total debts | 357 057.00 | |||
180 Liabilities Total | 499 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 532.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 904.00 | 236 352.00 | 244 904.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 244 904.00 | 236 361.00 | 244 904.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 601.00 | 4 167.00 | 6 601.00 | |
240 Inventory changes (raw materials and supplies) | -230.00 | 879.00 | -230.00 | |
242 Other external expenses | 134 629.00 | 125 085.00 | 134 629.00 | |
243 (including business tax) | 2 496.00 | 2 496.00 | ||
244 Taxes, duties and similar payments | 3 180.00 | 3 228.00 | 3 180.00 | |
250 Staff compensation | 48 000.00 | 53 191.00 | 48 000.00 | |
252 Social security contributions | 18 628.00 | 19 290.00 | 18 628.00 | |
254 Depreciation and amortization | 16 446.00 | 16 574.00 | 16 446.00 | |
262 Other expenses | 139.00 | 1.00 | 139.00 | |
264 Total operating expenses | 227 392.00 | 222 416.00 | 227 392.00 | |
270 Operating profit | 17 512.00 | 13 945.00 | 17 512.00 | |
280 Financial income | 5 834.00 | 3 096.00 | 5 834.00 | |
290 Exceptional income | 9 496.00 | 4 492.00 | 9 496.00 | |
300 Exceptional expenses | 8 726.00 | 4 579.00 | 8 726.00 | |
306 Income tax's | 3 617.00 | 2 490.00 | 3 617.00 | |
310 Profit or loss | 20 498.00 | 14 464.00 | 20 498.00 | |
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