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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LAV CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | LAV'CLAIR |
| Siren | 522569730 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2991 |
| Management number | 2010B00247 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 550.00 | 85 550.00 | 85 550.00 | |
028 Tangible Assets | 51 152.00 | 41 893.00 | 9 259.00 | 51 152.00 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 136 944.00 | 41 893.00 | 95 051.00 | 136 944.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 11 928.00 | 11 928.00 | 11 928.00 | |
096 Total Current Assets + Prepaid Expenses | 12 008.00 | 12 008.00 | 12 008.00 | |
110 Total Assets | 148 952.00 | 41 893.00 | 107 059.00 | 148 952.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 863.00 | |||
136 Profit for the Year | 3 392.00 | |||
142 Total Equity - Total I | 35 555.00 | |||
156 Loans and similar debts | 9 118.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 019.00 | |||
172 Other debts | 60 598.00 | |||
176 Total debts | 71 504.00 | |||
180 Liabilities Total | 107 059.00 | |||
195 Of which payables due in more than one year | 5 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 697.00 | 42 102.00 | 53 697.00 | |
226 Operating subsidies received | 7 140.00 | |||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 53 818.00 | 49 242.00 | 53 818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 097.00 | 3 503.00 | 3 097.00 | |
242 Other external expenses | 25 748.00 | 25 214.00 | 25 748.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 851.00 | 1 645.00 | 851.00 | |
250 Staff compensation | 20 283.00 | 18 402.00 | 20 283.00 | |
254 Depreciation and amortization | 3 743.00 | 3 614.00 | 3 743.00 | |
262 Other expenses | -213.00 | |||
264 Total operating expenses | 53 722.00 | 52 165.00 | 53 722.00 | |
270 Operating profit | 95.00 | -2 923.00 | 95.00 | |
290 Exceptional income | 3 429.00 | 5 000.00 | 3 429.00 | |
294 Financial expenses | 132.00 | 67.00 | 132.00 | |
300 Exceptional expenses | 166.00 | |||
310 Profit or loss | 3 392.00 | 1 844.00 | 3 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 944.00 | 136 944.00 | ||
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