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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : LV RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | LV RENOVATION |
| Siren | 789140449 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 46 |
| Management number | 2012B03004 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 054.00 | 3 116.00 | 10 937.00 | 14 054.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 14 144.00 | 3 116.00 | 11 027.00 | 14 144.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 11 843.00 | 11 843.00 | 11 843.00 | |
072 Receivables – Other | 7 397.00 | 7 397.00 | 7 397.00 | |
084 Cash | 28 315.00 | 28 315.00 | 28 315.00 | |
092 Prepaid expenses | 2 978.00 | 2 978.00 | 2 978.00 | |
096 Total Current Assets + Prepaid Expenses | 50 643.00 | 50 643.00 | 50 643.00 | |
110 Total Assets | 64 787.00 | 3 116.00 | 61 671.00 | 64 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 187.00 | |||
136 Profit for the Year | -3 768.00 | |||
142 Total Equity - Total I | 49 519.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 9 380.00 | |||
176 Total debts | 12 152.00 | |||
180 Liabilities Total | 61 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 172.00 | 179 172.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 179 222.00 | 179 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 693.00 | 59 693.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 25 451.00 | 25 451.00 | ||
244 Taxes, duties and similar payments | 5 675.00 | 5 675.00 | ||
250 Staff compensation | 58 359.00 | 58 359.00 | ||
252 Social security contributions | 32 350.00 | 32 350.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 182 923.00 | 182 923.00 | ||
270 Operating profit | -3 700.00 | -3 700.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -3 768.00 | -3 768.00 | ||
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