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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : CONCEPT LAV'ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| Name | CONCEPT LAV'ECO |
| Siren | 883135089 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14844 |
| Management number | 2020B03771 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 1 800.00 | 935.00 | 865.00 | 1 800.00 |
028 Tangible Assets | 17 800.00 | 4 454.00 | 13 346.00 | 17 800.00 |
040 Financial Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
044 Total Fixed Assets | 51 595.00 | 5 389.00 | 46 206.00 | 51 595.00 |
050 Raw materials, supplies, in progress | 282.00 | 282.00 | 282.00 | |
084 Cash | 8 078.00 | 8 078.00 | 8 078.00 | |
096 Total Current Assets + Prepaid Expenses | 8 360.00 | 8 360.00 | 8 360.00 | |
110 Total Assets | 59 955.00 | 5 389.00 | 54 566.00 | 59 955.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 216.00 | |||
136 Profit for the Year | 739.00 | |||
142 Total Equity - Total I | 3 955.00 | |||
166 Suppliers and related accounts | 3 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 000.00 | |||
172 Other debts | 47 168.00 | |||
176 Total debts | 50 611.00 | |||
180 Liabilities Total | 54 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 996.00 | 16 944.00 | 25 996.00 | |
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 26 106.00 | 16 944.00 | 26 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 985.00 | |||
240 Inventory changes (raw materials and supplies) | -17.00 | -265.00 | -17.00 | |
242 Other external expenses | 21 280.00 | 13 272.00 | 21 280.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 946.00 | 335.00 | |
254 Depreciation and amortization | 3 637.00 | 1 752.00 | 3 637.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 237.00 | 16 690.00 | 25 237.00 | |
270 Operating profit | 869.00 | 254.00 | 869.00 | |
306 Income tax's | 130.00 | 38.00 | 130.00 | |
310 Profit or loss | 739.00 | 216.00 | 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 49 295.00 | 49 295.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
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