All the information you need about LVB Invest. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-06-30 | Complete |
| 2018-05-28 | Public | 2017-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | LVB Invest. |
| Siren | 752376145 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 2580 |
| Management number | 2012B01198 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 JABLINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671.00 | 671.00 | 671.00 | |
040 Financial Assets | 782 350.00 | 782 350.00 | 782 350.00 | |
044 Total Fixed Assets | 783 021.00 | 671.00 | 782 350.00 | 783 021.00 |
068 Receivables – Trade and related accounts | 37 991.00 | 37 991.00 | 37 991.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 8 720.00 | 8 720.00 | 8 720.00 | |
096 Total Current Assets + Prepaid Expenses | 47 044.00 | 47 044.00 | 47 044.00 | |
110 Total Assets | 830 065.00 | 671.00 | 829 394.00 | 830 065.00 |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | 5 313.00 | |||
136 Profit for the Year | 33 870.00 | |||
142 Total Equity - Total I | 389 183.00 | |||
156 Loans and similar debts | 146 496.00 | |||
166 Suppliers and related accounts | 1 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 207.00 | |||
172 Other debts | 292 284.00 | |||
176 Total debts | 440 211.00 | |||
180 Liabilities Total | 829 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 198.00 | 161 119.00 | 338 198.00 | |
232 Total operating income excluding VAT | 338 198.00 | 161 119.00 | 338 198.00 | |
242 Other external expenses | 5 428.00 | 637.00 | 5 428.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 2 591.00 | 554.00 | 2 591.00 | |
250 Staff compensation | 189 574.00 | 73 500.00 | 189 574.00 | |
252 Social security contributions | 93 007.00 | 37 195.00 | 93 007.00 | |
254 Depreciation and amortization | 22.00 | 224.00 | 22.00 | |
264 Total operating expenses | 290 622.00 | 112 110.00 | 290 622.00 | |
270 Operating profit | 47 576.00 | 49 009.00 | 47 576.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 6 346.00 | 8 543.00 | 6 346.00 | |
300 Exceptional expenses | 817.00 | 817.00 | ||
306 Income tax's | 6 552.00 | 938.00 | 6 552.00 | |
310 Profit or loss | 33 870.00 | 39 528.00 | 33 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 783 021.00 | 783 021.00 | ||
