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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LAV'ECO VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | LAV'ECO VAP |
| Siren | 521181834 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 17370 |
| Management number | 2012B02550 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 MONDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 856.00 | 30 086.00 | 769.00 | 30 856.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 30 968.00 | 30 086.00 | 881.00 | 30 968.00 |
050 Raw materials, supplies, in progress | 159.00 | 159.00 | 159.00 | |
068 Receivables – Trade and related accounts | 16 058.00 | 16 058.00 | 16 058.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
080 Sellable securities | 18 100.00 | 18 100.00 | 18 100.00 | |
084 Cash | 7 409.00 | 7 409.00 | 7 409.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 44 582.00 | 44 582.00 | 44 582.00 | |
110 Total Assets | 75 550.00 | 30 086.00 | 45 464.00 | 75 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 850.00 | |||
136 Profit for the Year | 6 967.00 | |||
142 Total Equity - Total I | 27 317.00 | |||
156 Loans and similar debts | 3 038.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 16 785.00 | |||
176 Total debts | 18 146.00 | |||
180 Liabilities Total | 45 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 136.00 | 114 136.00 | ||
230 Other income | 6 464.00 | 6 464.00 | ||
232 Total operating income excluding VAT | 120 600.00 | 120 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 075.00 | 3 075.00 | ||
240 Inventory changes (raw materials and supplies) | 19.00 | 19.00 | ||
242 Other external expenses | 27 631.00 | 27 631.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 5 338.00 | 5 338.00 | ||
24B (including equipment leasing) | 4 771.00 | 4 771.00 | ||
250 Staff compensation | 50 721.00 | 50 721.00 | ||
252 Social security contributions | 22 705.00 | 22 705.00 | ||
254 Depreciation and amortization | 3 862.00 | 3 862.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 113 358.00 | 113 358.00 | ||
270 Operating profit | 7 242.00 | 7 242.00 | ||
280 Financial income | 164.00 | 164.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | 6 967.00 | 6 967.00 | ||
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