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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : LVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | LVB |
| Siren | 501591978 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26780 |
| Management number | 2007B26538 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 032.00 | 10 981.00 | 5 051.00 | 16 032.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 22 032.00 | 10 981.00 | 11 051.00 | 22 032.00 |
072 Receivables – Other | 69 366.00 | 69 366.00 | 69 366.00 | |
080 Sellable securities | ||||
084 Cash | 77 072.00 | 77 072.00 | 77 072.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 147 488.00 | 147 488.00 | 147 488.00 | |
110 Total Assets | 169 520.00 | 10 981.00 | 158 538.00 | 169 520.00 |
120 Share or Individual Capital | 59 000.00 | |||
126 Legal Reserve | 11 197.00 | |||
134 Retained Earnings | 91 694.00 | |||
136 Profit for the Year | -7 131.00 | |||
142 Total Equity - Total I | 154 761.00 | |||
166 Suppliers and related accounts | 3 164.00 | |||
172 Other debts | 614.00 | |||
176 Total debts | 3 778.00 | |||
180 Liabilities Total | 158 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 58 188.00 | 2 400.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 2 400.00 | 58 228.00 | 2 400.00 | |
242 Other external expenses | 10 680.00 | 50 097.00 | 10 680.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 117.00 | 118.00 | |
254 Depreciation and amortization | 642.00 | 1 219.00 | 642.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 11 440.00 | 51 438.00 | 11 440.00 | |
270 Operating profit | -9 040.00 | 6 791.00 | -9 040.00 | |
280 Financial income | 1 936.00 | 1 071.00 | 1 936.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 241.00 | |||
306 Income tax's | 1 187.00 | |||
310 Profit or loss | -7 131.00 | 6 434.00 | -7 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 550.00 | 3 550.00 | ||
490 Total Fixed Assets (Gross Value) | 18 482.00 | 18 482.00 | ||
492 Total Fixed Assets (Increases) | 3 550.00 | 3 550.00 | ||
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