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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LAV EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | LAV EXPRESS |
| Siren | 494355894 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4649 |
| Management number | 2007B40091 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 609.00 | 13 959.00 | 650.00 | 14 609.00 |
044 Total Fixed Assets | 14 609.00 | 13 959.00 | 650.00 | 14 609.00 |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 1 834.00 | 1 834.00 | 1 834.00 | |
110 Total Assets | 16 443.00 | 13 959.00 | 2 484.00 | 16 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 857.00 | |||
136 Profit for the Year | -952.00 | |||
142 Total Equity - Total I | -26 809.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 894.00 | |||
172 Other debts | 21 902.00 | |||
176 Total debts | 29 293.00 | |||
180 Liabilities Total | 2 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 121.00 | 9 108.00 | 8 121.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 8 122.00 | 9 110.00 | 8 122.00 | |
242 Other external expenses | 7 871.00 | 6 417.00 | 7 871.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 369.00 | 371.00 | 369.00 | |
254 Depreciation and amortization | 834.00 | 1 020.00 | 834.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 9 075.00 | 7 809.00 | 9 075.00 | |
270 Operating profit | -953.00 | 1 301.00 | -953.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -952.00 | 1 303.00 | -952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 609.00 | 14 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 625.00 | 1 625.00 | ||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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