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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LAVIN LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2018-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | LAVIN LUXE |
| Siren | 813808292 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42142 |
| Management number | 2015B07468 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 10 449.00 | 551.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 10 449.00 | 551.00 | 11 000.00 |
072 Receivables – Other | 47 374.00 | 47 374.00 | 47 374.00 | |
084 Cash | 6 031.00 | 6 031.00 | 6 031.00 | |
096 Total Current Assets + Prepaid Expenses | 53 405.00 | 53 405.00 | 53 405.00 | |
110 Total Assets | 64 405.00 | 10 449.00 | 53 956.00 | 64 405.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 824.00 | |||
134 Retained Earnings | 27 832.00 | |||
136 Profit for the Year | 9 163.00 | |||
142 Total Equity - Total I | 38 319.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 5 637.00 | |||
176 Total debts | 15 637.00 | |||
180 Liabilities Total | 53 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 758.00 | 18 680.00 | 13 758.00 | |
226 Operating subsidies received | 22 407.00 | 15 540.00 | 22 407.00 | |
230 Other income | 1 112.00 | 20.00 | 1 112.00 | |
232 Total operating income excluding VAT | 37 277.00 | 34 240.00 | 37 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 28.00 | 9.00 | |
242 Other external expenses | 22 177.00 | 17 057.00 | 22 177.00 | |
243 (including business tax) | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 128.00 | 1 152.00 | |
24B (including equipment leasing) | 4 767.00 | 4 767.00 | ||
254 Depreciation and amortization | 2 200.00 | 3 666.00 | 2 200.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 538.00 | 21 880.00 | 25 538.00 | |
270 Operating profit | 11 738.00 | 12 359.00 | 11 738.00 | |
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 235.00 | 890.00 | 235.00 | |
306 Income tax's | 2 350.00 | 1 854.00 | 2 350.00 | |
310 Profit or loss | 9 163.00 | 9 615.00 | 9 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 376.00 | 1 376.00 | ||
378 Amount of deductible VAT on goods and services | 3 410.00 | 3 410.00 | ||
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