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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LE LAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LE LAVOIR |
| Siren | 815123716 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9332 |
| Management number | 2015B01134 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 851.00 | 37 650.00 | 48 201.00 | 85 851.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 93 351.00 | 37 650.00 | 55 701.00 | 93 351.00 |
072 Receivables – Other | 78 341.00 | 78 341.00 | 78 341.00 | |
084 Cash | 35 687.00 | 35 687.00 | 35 687.00 | |
096 Total Current Assets + Prepaid Expenses | 114 028.00 | 114 028.00 | 114 028.00 | |
110 Total Assets | 207 379.00 | 37 650.00 | 169 729.00 | 207 379.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 116.00 | |||
136 Profit for the Year | 2 223.00 | |||
142 Total Equity - Total I | 7 840.00 | |||
156 Loans and similar debts | 102 821.00 | |||
166 Suppliers and related accounts | 57 416.00 | |||
172 Other debts | 1 653.00 | |||
176 Total debts | 161 890.00 | |||
180 Liabilities Total | 169 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 479.00 | 7 479.00 | ||
218 Production of services sold - France | 106 429.00 | 135 713.00 | 106 429.00 | |
226 Operating subsidies received | 4 904.00 | 4 904.00 | ||
230 Other income | 24.00 | 10.00 | 24.00 | |
232 Total operating income excluding VAT | 118 837.00 | 135 723.00 | 118 837.00 | |
242 Other external expenses | 93 005.00 | 105 879.00 | 93 005.00 | |
243 (including business tax) | -1 026.00 | -1 026.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 319.00 | 2 491.00 | |
250 Staff compensation | 8 424.00 | 13 242.00 | 8 424.00 | |
252 Social security contributions | 412.00 | 1 051.00 | 412.00 | |
254 Depreciation and amortization | 10 034.00 | 10 034.00 | 10 034.00 | |
262 Other expenses | 570.00 | |||
264 Total operating expenses | 114 365.00 | 133 095.00 | 114 365.00 | |
270 Operating profit | 4 471.00 | 2 629.00 | 4 471.00 | |
280 Financial income | 125.00 | 125.00 | ||
294 Financial expenses | 2 373.00 | 2 473.00 | 2 373.00 | |
310 Profit or loss | 2 223.00 | 155.00 | 2 223.00 | |
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