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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : SARL LAV'THORENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| Name | SARL LAV'THORENS |
| Siren | 514364777 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 1866 |
| Management number | 2009B00817 |
| Activity code | 9601B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 019.00 | 31 849.00 | 170.00 | 32 019.00 |
044 Total Fixed Assets | 32 019.00 | 31 849.00 | 170.00 | 32 019.00 |
050 Raw materials, supplies, in progress | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 20 370.00 | 20 370.00 | 20 370.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 21 673.00 | 21 673.00 | 21 673.00 | |
110 Total Assets | 53 693.00 | 31 849.00 | 21 844.00 | 53 693.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 342.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 051.00 | |||
142 Total Equity - Total I | 2 943.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 827.00 | |||
172 Other debts | 14 983.00 | |||
176 Total debts | 18 901.00 | |||
180 Liabilities Total | 21 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 247.00 | 19 268.00 | 19 247.00 | |
230 Other income | 614.00 | 614.00 | ||
232 Total operating income excluding VAT | 19 861.00 | 19 268.00 | 19 861.00 | |
238 Purchases of raw materials and other supplies (including royalties | 581.00 | 657.00 | 581.00 | |
240 Inventory changes (raw materials and supplies) | -27.00 | -9.00 | -27.00 | |
242 Other external expenses | 15 959.00 | 14 886.00 | 15 959.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 347.00 | 326.00 | |
254 Depreciation and amortization | 1 917.00 | 1 917.00 | 1 917.00 | |
264 Total operating expenses | 18 756.00 | 17 798.00 | 18 756.00 | |
270 Operating profit | 1 105.00 | 1 470.00 | 1 105.00 | |
294 Financial expenses | 54.00 | 54.00 | 54.00 | |
310 Profit or loss | 1 051.00 | 1 416.00 | 1 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 019.00 | 32 019.00 | ||
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