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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LAV CLEAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2016-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | LAV CLEAN AUTO |
| Siren | 799487012 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3679 |
| Management number | 2014B00012 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Labastide-du-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 905.00 | 855.00 | 50.00 | 905.00 |
028 Tangible Assets | 18 784.00 | 9 233.00 | 9 551.00 | 18 784.00 |
044 Total Fixed Assets | 29 189.00 | 10 088.00 | 19 101.00 | 29 189.00 |
050 Raw materials, supplies, in progress | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 2 415.00 | 2 415.00 | 2 415.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 3 180.00 | 3 180.00 | 3 180.00 | |
110 Total Assets | 32 369.00 | 10 088.00 | 22 281.00 | 32 369.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -25 241.00 | |||
136 Profit for the Year | -8 748.00 | |||
142 Total Equity - Total I | -30 989.00 | |||
156 Loans and similar debts | 18 563.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 245.00 | |||
172 Other debts | 33 544.00 | |||
176 Total debts | 53 271.00 | |||
180 Liabilities Total | 22 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 46 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 812.00 | 9 812.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 813.00 | 9 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 520.00 | 1 520.00 | ||
242 Other external expenses | 10 493.00 | 10 493.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 4 057.00 | 4 057.00 | ||
264 Total operating expenses | 17 995.00 | 17 995.00 | ||
270 Operating profit | -8 182.00 | -8 182.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -8 748.00 | -8 748.00 | ||
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