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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SAS LAVOIR ETHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| Name | SAS LAVOIR ETHIC |
| Siren | 848596342 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31371 |
| Management number | 2019B02118 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 201.00 | 13 754.00 | 50 447.00 | 64 201.00 |
040 Financial Assets | 3 911.00 | 3 911.00 | 3 911.00 | |
044 Total Fixed Assets | 68 112.00 | 13 754.00 | 54 358.00 | 68 112.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 5 769.00 | 5 769.00 | 5 769.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 17 933.00 | 17 933.00 | 17 933.00 | |
110 Total Assets | 86 045.00 | 13 754.00 | 72 291.00 | 86 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 811.00 | |||
136 Profit for the Year | 7 741.00 | |||
142 Total Equity - Total I | -11 070.00 | |||
166 Suppliers and related accounts | 48 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 696.00 | |||
172 Other debts | 34 696.00 | |||
176 Total debts | 83 361.00 | |||
180 Liabilities Total | 72 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 254.00 | 47 373.00 | 60 254.00 | |
232 Total operating income excluding VAT | 60 254.00 | 47 374.00 | 60 254.00 | |
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 45 229.00 | 66 577.00 | 45 229.00 | |
244 Taxes, duties and similar payments | 1 559.00 | 1 233.00 | 1 559.00 | |
254 Depreciation and amortization | 10 307.00 | 3 447.00 | 10 307.00 | |
264 Total operating expenses | 51 095.00 | 71 256.00 | 51 095.00 | |
270 Operating profit | 9 159.00 | -23 882.00 | 9 159.00 | |
290 Exceptional income | 4 500.00 | |||
294 Financial expenses | 1 418.00 | 429.00 | 1 418.00 | |
310 Profit or loss | 7 741.00 | -19 811.00 | 7 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 701.00 | 44 701.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 23 408.00 | 23 408.00 | ||
492 Total Fixed Assets (Increases) | 44 704.00 | 44 704.00 | ||
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