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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LAV'CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2017-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | LAV'CLAIR |
| Siren | 507853315 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6038 |
| Management number | 2008B00897 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 197.00 | 89 594.00 | 1 604.00 | 91 197.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 91 847.00 | 89 594.00 | 2 254.00 | 91 847.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
064 Advances and down payments on orders | 1 526.00 | 1 526.00 | 1 526.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 017.00 | 4 017.00 | 4 017.00 | |
110 Total Assets | 95 864.00 | 89 594.00 | 6 270.00 | 95 864.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -101 380.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | -63 607.00 | |||
166 Suppliers and related accounts | 15 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 156.00 | |||
172 Other debts | 54 149.00 | |||
176 Total debts | 69 877.00 | |||
180 Liabilities Total | 6 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 251.00 | 30 568.00 | 31 251.00 | |
230 Other income | 8.00 | 571.00 | 8.00 | |
232 Total operating income excluding VAT | 31 259.00 | 31 140.00 | 31 259.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 092.00 | 878.00 | 1 092.00 | |
240 Inventory changes (raw materials and supplies) | 150.00 | -100.00 | 150.00 | |
242 Other external expenses | 27 396.00 | 33 900.00 | 27 396.00 | |
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 82.00 | 1 008.00 | |
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 658.00 | 34 760.00 | 29 658.00 | |
270 Operating profit | 1 601.00 | -3 620.00 | 1 601.00 | |
300 Exceptional expenses | 829.00 | 788.00 | 829.00 | |
310 Profit or loss | 773.00 | -4 408.00 | 773.00 | |
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