Grow your business safely with LAVOMATIC BIDART - LV
All the information you need about LAVOMATIC BIDART - LV to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVOMATIC BIDART - LV >
BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : LAVOMATIC BIDART - LV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | LAVOMATIC BIDART - LV |
| Siren | 431413921 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 797 |
| Management number | 2000B00295 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 308.00 | 77 039.00 | 49 269.00 | 126 308.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 127 108.00 | 77 039.00 | 50 069.00 | 127 108.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 6 971.00 | 6 971.00 | 6 971.00 | |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 21 787.00 | 21 787.00 | 21 787.00 | |
096 Total Current Assets + Prepaid Expenses | 30 478.00 | 30 478.00 | 30 478.00 | |
110 Total Assets | 157 586.00 | 77 039.00 | 80 547.00 | 157 586.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 437.00 | |||
136 Profit for the Year | 11 005.00 | |||
142 Total Equity - Total I | 21 242.00 | |||
156 Loans and similar debts | 17 304.00 | |||
166 Suppliers and related accounts | 4 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 473.00 | |||
172 Other debts | 37 353.00 | |||
176 Total debts | 59 305.00 | |||
180 Liabilities Total | 80 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
195 Of which payables due in more than one year | 8 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 935.00 | 154 935.00 | ||
232 Total operating income excluding VAT | 154 935.00 | 154 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 475.00 | 5 475.00 | ||
240 Inventory changes (raw materials and supplies) | 15.00 | 15.00 | ||
242 Other external expenses | 74 108.00 | 74 108.00 | ||
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 4 338.00 | 4 338.00 | ||
250 Staff compensation | 32 678.00 | 32 678.00 | ||
252 Social security contributions | 15 330.00 | 15 330.00 | ||
254 Depreciation and amortization | 10 848.00 | 10 848.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 142 794.00 | 142 794.00 | ||
270 Operating profit | 12 141.00 | 12 141.00 | ||
294 Financial expenses | 808.00 | 808.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | 11 005.00 | 11 005.00 | ||
316 Non-deductible compensation and personal benefits | 17 440.00 | 17 440.00 | ||
all companies in France
Complete and comprehensive database.
