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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LAVAUD NANOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2019-12-31 | Simplified |
| Name | LAVAUD NANOT |
| Siren | 845214840 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 4194 |
| Management number | 2019B00015 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19510 Salon-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 16 550.00 | 16 550.00 | 16 550.00 | |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 6 810.00 | 6 810.00 | 6 810.00 | |
084 Cash | 4 095.00 | 4 095.00 | 4 095.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 35 864.00 | 35 864.00 | 35 864.00 | |
110 Total Assets | 35 864.00 | 35 864.00 | 35 864.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -349.00 | |||
142 Total Equity - Total I | 1 651.00 | |||
164 Advances and down payments received on current orders | 9 505.00 | |||
166 Suppliers and related accounts | 23 312.00 | |||
172 Other debts | 1 396.00 | |||
176 Total debts | 34 213.00 | |||
180 Liabilities Total | 35 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 225.00 | 61 225.00 | ||
222 Inventory production | 13 000.00 | 13 000.00 | ||
230 Other income | 2 085.00 | 2 085.00 | ||
232 Total operating income excluding VAT | 76 309.00 | 76 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 915.00 | 25 915.00 | ||
240 Inventory changes (raw materials and supplies) | -3 550.00 | -3 550.00 | ||
242 Other external expenses | 42 849.00 | 42 849.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 8 776.00 | 8 776.00 | ||
252 Social security contributions | 2 324.00 | 2 324.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 76 427.00 | 76 427.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | -349.00 | -349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 971.00 | 9 971.00 | ||
378 Amount of deductible VAT on goods and services | 12 080.00 | 12 080.00 | ||
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