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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : LAV'TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | LAV'TOUT |
| Siren | 453420887 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 338 |
| Management number | 2004B00389 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57.00 | 57.00 | 57.00 | |
028 Tangible Assets | 30 382.00 | 17 621.00 | 12 761.00 | 30 382.00 |
040 Financial Assets | 20 354.00 | 20 354.00 | 20 354.00 | |
044 Total Fixed Assets | 50 793.00 | 17 678.00 | 33 115.00 | 50 793.00 |
068 Receivables – Trade and related accounts | 13 820.00 | 13 820.00 | 13 820.00 | |
072 Receivables – Other | 37 311.00 | 37 311.00 | 37 311.00 | |
080 Sellable securities | 132.00 | 132.00 | 132.00 | |
084 Cash | 125 920.00 | 125 920.00 | 125 920.00 | |
096 Total Current Assets + Prepaid Expenses | 177 182.00 | 177 182.00 | 177 182.00 | |
110 Total Assets | 227 975.00 | 17 678.00 | 210 297.00 | 227 975.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 187 163.00 | |||
136 Profit for the Year | -10 026.00 | |||
142 Total Equity - Total I | 185 387.00 | |||
154 Provisions for risks and charges - Total II | 8 040.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 15 577.00 | |||
176 Total debts | 16 870.00 | |||
180 Liabilities Total | 210 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 353.00 | 99 353.00 | ||
484 DECREASES Financial Assets | 98 853.00 | 98 853.00 | ||
490 Total Fixed Assets (Gross Value) | 50 293.00 | 50 293.00 | ||
492 Total Fixed Assets (Increases) | 99 353.00 | 99 353.00 | ||
494 Total Fixed Assets (Decreases) | 98 853.00 | 98 853.00 | ||
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