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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2015-12-31 | Simplified |
| Name | LAV |
| Siren | 489332825 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3062 |
| Management number | 2006B02047 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 543.00 | 5 543.00 | 5 543.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 5 774.00 | 5 774.00 | 5 774.00 | |
110 Total Assets | 5 774.00 | 5 774.00 | 5 774.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 166.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 2 857.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 2 174.00 | |||
176 Total debts | 2 717.00 | |||
180 Liabilities Total | 5 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 684.00 | 34 684.00 | ||
232 Total operating income excluding VAT | 34 684.00 | 34 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 139.00 | 12 139.00 | ||
242 Other external expenses | 17 656.00 | 17 656.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
252 Social security contributions | 2 981.00 | 2 981.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 34 993.00 | 34 993.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
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