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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : SARL LAVNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LAVNET |
| Siren | 483340212 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104836 |
| Management number | 2005B18901 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
014 Intangible Assets - Other | 3 693.00 | 4 699.00 | -1 005.00 | 3 693.00 |
028 Tangible Assets | 176 997.00 | 127 714.00 | 49 283.00 | 176 997.00 |
040 Financial Assets | 19 325.00 | 19 325.00 | 19 325.00 | |
044 Total Fixed Assets | 387 016.00 | 132 413.00 | 254 602.00 | 387 016.00 |
068 Receivables – Trade and related accounts | 19 420.00 | 19 420.00 | 19 420.00 | |
072 Receivables – Other | 11 607.00 | 11 607.00 | 11 607.00 | |
084 Cash | 42 605.00 | 42 605.00 | 42 605.00 | |
092 Prepaid expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 75 588.00 | 75 588.00 | 75 588.00 | |
110 Total Assets | 462 604.00 | 132 413.00 | 330 190.00 | 462 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 106 647.00 | |||
136 Profit for the Year | 2 892.00 | |||
142 Total Equity - Total I | 110 539.00 | |||
156 Loans and similar debts | 30 228.00 | |||
166 Suppliers and related accounts | 8 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 037.00 | |||
172 Other debts | 180 923.00 | |||
176 Total debts | 219 650.00 | |||
180 Liabilities Total | 330 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 634.00 | 190 634.00 | ||
232 Total operating income excluding VAT | 190 634.00 | 190 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 284.00 | ||
242 Other external expenses | 150 791.00 | 150 791.00 | ||
244 Taxes, duties and similar payments | 2 996.00 | 2 996.00 | ||
250 Staff compensation | 16 539.00 | 16 539.00 | ||
252 Social security contributions | 1 702.00 | 1 702.00 | ||
254 Depreciation and amortization | 14 425.00 | 14 425.00 | ||
264 Total operating expenses | 186 740.00 | 186 740.00 | ||
270 Operating profit | 3 893.00 | 3 893.00 | ||
294 Financial expenses | 491.00 | 491.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 892.00 | 2 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 060.00 | 25 060.00 | ||
490 Total Fixed Assets (Gross Value) | 361 956.00 | 361 956.00 | ||
492 Total Fixed Assets (Increases) | 25 060.00 | 25 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 127.00 | 38 127.00 | ||
378 Amount of deductible VAT on goods and services | 17 004.00 | 17 004.00 | ||
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