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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LAV AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| Name | LAV AUTO |
| Siren | 401449970 |
| Closing | 2019-06-30 |
| Registry code | 6101 |
| Registration number | 3834 |
| Management number | 2000B51798 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 202.00 | 170 693.00 | 26 508.00 | 197 202.00 |
040 Financial Assets | 11 396.00 | 11 396.00 | 11 396.00 | |
044 Total Fixed Assets | 208 598.00 | 170 693.00 | 37 904.00 | 208 598.00 |
050 Raw materials, supplies, in progress | 3 145.00 | 3 145.00 | 3 145.00 | |
060 Merchandise inventory | 8 755.00 | 8 755.00 | 8 755.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 7 119.00 | 7 119.00 | 7 119.00 | |
084 Cash | 53 540.00 | 53 540.00 | 53 540.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 74 605.00 | 74 605.00 | 74 605.00 | |
110 Total Assets | 283 204.00 | 170 693.00 | 112 510.00 | 283 204.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 29 955.00 | |||
136 Profit for the Year | 18 050.00 | |||
142 Total Equity - Total I | 65 605.00 | |||
166 Suppliers and related accounts | 12 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 490.00 | |||
172 Other debts | 33 957.00 | |||
176 Total debts | 46 904.00 | |||
180 Liabilities Total | 112 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 250.00 | 5 250.00 | ||
218 Production of services sold - France | 146 869.00 | 146 869.00 | ||
230 Other income | 609.00 | 609.00 | ||
232 Total operating income excluding VAT | 152 728.00 | 152 728.00 | ||
234 Purchases of goods (including customs duties) | 59.00 | 59.00 | ||
236 Inventory change (goods) | 6 468.00 | 6 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 222.00 | 6 222.00 | ||
240 Inventory changes (raw materials and supplies) | -1 551.00 | -1 551.00 | ||
242 Other external expenses | 74 282.00 | 74 282.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 22 810.00 | 22 810.00 | ||
254 Depreciation and amortization | 4 814.00 | 4 814.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 131 475.00 | 131 475.00 | ||
270 Operating profit | 21 252.00 | 21 252.00 | ||
280 Financial income | 245.00 | 245.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
306 Income tax's | 3 185.00 | 3 185.00 | ||
310 Profit or loss | 18 050.00 | 18 050.00 | ||
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