Grow your business safely with LAVE AUTO SALVETAIN
All the information you need about LAVE AUTO SALVETAIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVE AUTO SALVETAIN >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LAVE AUTO SALVETAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-06-30 | Simplified |
| Name | LAVE AUTO SALVETAIN |
| Siren | 801128257 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/018452 |
| Management number | 2014B01050 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 320.00 | 4 320.00 | 4 320.00 | |
028 Tangible Assets | 64 649.00 | 30 640.00 | 34 009.00 | 64 649.00 |
044 Total Fixed Assets | 68 970.00 | 30 640.00 | 38 330.00 | 68 970.00 |
050 Raw materials, supplies, in progress | 1 871.00 | 1 871.00 | 1 871.00 | |
064 Advances and down payments on orders | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 8 537.00 | 8 537.00 | 8 537.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 11 557.00 | 11 557.00 | 11 557.00 | |
110 Total Assets | 80 527.00 | 30 640.00 | 49 887.00 | 80 527.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 417.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | -12 123.00 | |||
156 Loans and similar debts | 27 040.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 813.00 | |||
172 Other debts | 32 587.00 | |||
176 Total debts | 62 010.00 | |||
180 Liabilities Total | 49 887.00 | |||
195 Of which payables due in more than one year | 19 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 967.00 | 37 967.00 | ||
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 38 152.00 | 38 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 261.00 | 1 261.00 | ||
240 Inventory changes (raw materials and supplies) | 443.00 | 443.00 | ||
242 Other external expenses | 21 121.00 | 21 121.00 | ||
243 (including business tax) | 1 137.00 | 1 137.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
254 Depreciation and amortization | 12 930.00 | 12 930.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 077.00 | 37 077.00 | ||
270 Operating profit | 1 075.00 | 1 075.00 | ||
294 Financial expenses | 781.00 | 781.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 970.00 | 68 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 595.00 | 7 595.00 | ||
378 Amount of deductible VAT on goods and services | 3 859.00 | 3 859.00 | ||
all companies in France
Complete and comprehensive database.
