Grow your business safely with LE LAVANDOR
All the information you need about LE LAVANDOR to develop and secure your business in France
L
HOME >
CORPORATES
>
LE LAVANDOR >
BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : LE LAVANDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | LE LAVANDOR |
| Siren | 850002403 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36279 |
| Management number | 2019B01879 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 290.00 | 3 290.00 | 3 290.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 17 742.00 | 17 742.00 | 17 742.00 | |
096 Total Current Assets + Prepaid Expenses | 21 945.00 | 21 945.00 | 21 945.00 | |
110 Total Assets | 21 945.00 | 21 945.00 | 21 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | 9 165.00 | |||
142 Total Equity - Total I | 10 625.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 320.00 | |||
172 Other debts | 11 320.00 | |||
176 Total debts | 11 320.00 | |||
180 Liabilities Total | 21 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 108.00 | 24 347.00 | 3 108.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 10 910.00 | 10 910.00 | ||
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 14 018.00 | 24 381.00 | 14 018.00 | |
234 Purchases of goods (including customs duties) | 21 809.00 | |||
236 Inventory change (goods) | 831.00 | -10 121.00 | 831.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 3 022.00 | 11 259.00 | 3 022.00 | |
250 Staff compensation | 843.00 | |||
252 Social security contributions | 51.00 | |||
264 Total operating expenses | 4 853.00 | 23 840.00 | 4 853.00 | |
270 Operating profit | 9 165.00 | 541.00 | 9 165.00 | |
306 Income tax's | 81.00 | |||
310 Profit or loss | 9 165.00 | 460.00 | 9 165.00 | |
all companies in France
Complete and comprehensive database.
