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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LAV'CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | LAV'CITY |
| Siren | 531922334 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4890 |
| Management number | 2011B00407 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Laigné-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 167 766.00 | 84 407.00 | 83 359.00 | 167 766.00 |
040 Financial Assets | 4 760.00 | 4 760.00 | 4 760.00 | |
044 Total Fixed Assets | 182 526.00 | 84 407.00 | 98 119.00 | 182 526.00 |
072 Receivables – Other | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 29 896.00 | 29 896.00 | 29 896.00 | |
092 Prepaid expenses | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 34 412.00 | 34 412.00 | 34 412.00 | |
110 Total Assets | 216 938.00 | 84 407.00 | 132 531.00 | 216 938.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 244.00 | |||
136 Profit for the Year | 4 973.00 | |||
142 Total Equity - Total I | 13 867.00 | |||
156 Loans and similar debts | 89 257.00 | |||
166 Suppliers and related accounts | 12 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 673.00 | |||
172 Other debts | 17 123.00 | |||
176 Total debts | 118 664.00 | |||
180 Liabilities Total | 132 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 119 227.00 | 130 000.00 | |
232 Total operating income excluding VAT | 130 001.00 | 119 227.00 | 130 001.00 | |
242 Other external expenses | 71 117.00 | 79 444.00 | 71 117.00 | |
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 631.00 | 1 735.00 | |
250 Staff compensation | 10 229.00 | 8 373.00 | 10 229.00 | |
252 Social security contributions | 3 704.00 | 2 746.00 | 3 704.00 | |
254 Depreciation and amortization | 28 555.00 | 26 718.00 | 28 555.00 | |
262 Other expenses | 399.00 | 231.00 | 399.00 | |
264 Total operating expenses | 115 739.00 | 119 143.00 | 115 739.00 | |
270 Operating profit | 14 261.00 | 84.00 | 14 261.00 | |
290 Exceptional income | 1 402.00 | |||
294 Financial expenses | 1 070.00 | 1 296.00 | 1 070.00 | |
300 Exceptional expenses | 7 340.00 | 7 340.00 | ||
306 Income tax's | 878.00 | 5.00 | 878.00 | |
310 Profit or loss | 4 973.00 | 185.00 | 4 973.00 | |
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