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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LAVAMAT34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | LAVAMAT34 |
| Siren | 532754637 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6067 |
| Management number | 2011B00587 |
| Activity code | 3314Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 877.00 | 523.00 | 1 400.00 |
028 Tangible Assets | 21 053.00 | 17 141.00 | 3 912.00 | 21 053.00 |
040 Financial Assets | 4 870.00 | 4 870.00 | 4 870.00 | |
044 Total Fixed Assets | 27 323.00 | 18 018.00 | 9 305.00 | 27 323.00 |
060 Merchandise inventory | 158 229.00 | 158 229.00 | 158 229.00 | |
068 Receivables – Trade and related accounts | 66 542.00 | 66 542.00 | 66 542.00 | |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 226 919.00 | 226 919.00 | 226 919.00 | |
110 Total Assets | 254 242.00 | 18 018.00 | 236 224.00 | 254 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 741.00 | |||
136 Profit for the Year | 15 081.00 | |||
142 Total Equity - Total I | 53 322.00 | |||
156 Loans and similar debts | 106 491.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 42 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 32 040.00 | |||
176 Total debts | 182 901.00 | |||
180 Liabilities Total | 236 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144.00 | |||
195 Of which payables due in more than one year | 101 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 144.00 | 144.00 | ||
490 Total Fixed Assets (Gross Value) | 27 179.00 | 27 179.00 | ||
492 Total Fixed Assets (Increases) | 144.00 | 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 195.00 | 77 195.00 | ||
378 Amount of deductible VAT on goods and services | 60 976.00 | 60 976.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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