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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : LAV AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | LAV AUTO |
| Siren | 533097671 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3317 |
| Management number | 2011B00229 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 Le Vigan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 9 292.00 | 9 292.00 | 9 292.00 | |
096 Total Current Assets + Prepaid Expenses | 9 521.00 | 9 521.00 | 9 521.00 | |
110 Total Assets | 9 521.00 | 9 521.00 | 9 521.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -30 221.00 | |||
136 Profit for the Year | 2 241.00 | |||
142 Total Equity - Total I | -17 979.00 | |||
156 Loans and similar debts | 15 389.00 | |||
166 Suppliers and related accounts | 5 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 196.00 | |||
172 Other debts | 6 323.00 | |||
176 Total debts | 27 501.00 | |||
180 Liabilities Total | 9 521.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 10 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 141.00 | 3 141.00 | ||
232 Total operating income excluding VAT | 3 141.00 | 3 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 3 105.00 | 3 105.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
254 Depreciation and amortization | 4 899.00 | 4 899.00 | ||
264 Total operating expenses | 8 632.00 | 8 632.00 | ||
270 Operating profit | -5 490.00 | -5 490.00 | ||
290 Exceptional income | 35 845.00 | 35 845.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
300 Exceptional expenses | 27 657.00 | 27 657.00 | ||
310 Profit or loss | 2 241.00 | 2 241.00 | ||
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