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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : LE LAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| Name | LE LAVOIR |
| Siren | 512492612 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 3490 |
| Management number | 2009B00207 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 8 691.00 | 8 691.00 | 8 691.00 | |
028 Tangible Assets | 124 828.00 | 109 702.00 | 15 126.00 | 124 828.00 |
044 Total Fixed Assets | 193 519.00 | 109 702.00 | 83 817.00 | 193 519.00 |
060 Merchandise inventory | 1 892.00 | 1 892.00 | 1 892.00 | |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
110 Total Assets | 198 148.00 | 109 702.00 | 88 446.00 | 198 148.00 |
120 Share or Individual Capital | 5 159.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 5 370.00 | |||
156 Loans and similar debts | 35 050.00 | |||
166 Suppliers and related accounts | 21 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 176.00 | |||
172 Other debts | 26 945.00 | |||
176 Total debts | 83 076.00 | |||
180 Liabilities Total | 88 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 378.00 | 163 378.00 | ||
226 Operating subsidies received | 70 164.00 | 70 164.00 | ||
230 Other income | 846.00 | 846.00 | ||
232 Total operating income excluding VAT | 234 388.00 | 234 388.00 | ||
234 Purchases of goods (including customs duties) | 53 119.00 | 53 119.00 | ||
236 Inventory change (goods) | 1 892.00 | 1 892.00 | ||
242 Other external expenses | 48 788.00 | 48 788.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 97 366.00 | 97 366.00 | ||
252 Social security contributions | 22 047.00 | 22 047.00 | ||
254 Depreciation and amortization | 7 085.00 | 7 085.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 232 533.00 | 232 533.00 | ||
270 Operating profit | 1 855.00 | 1 855.00 | ||
294 Financial expenses | 1 644.00 | 1 644.00 | ||
310 Profit or loss | 211.00 | 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 490.00 | 2 490.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 354.00 | 2 354.00 | ||
490 Total Fixed Assets (Gross Value) | 188 675.00 | 188 675.00 | ||
492 Total Fixed Assets (Increases) | 4 844.00 | 4 844.00 | ||
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