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L HOME > CORPORATES > L.V.M. > BALANCE SHEET ( 2017-05-11)

THE LIST OF BALANCE SHEET : L.V.M.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-05 Public 2021-09-30 Complete
2021-05-31 Public 2020-09-30 Simplified
2020-10-08 Public 2019-09-30 Simplified
2019-06-06 Public 2018-09-30 Simplified
2018-05-29 Public 2017-09-30 Simplified
2017-05-11 Public 2016-09-30 Simplified
NameL.V.M.
Siren753184530
Closing2016-09-30
Registry code 4401
Registration number 5824
Management number2012B01976
Activity code 7010Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44340 BOUGUENAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 628 258.00 94 277.00 533 981.00 628 258.00
044 Total Fixed Assets 628 258.00 94 277.00 533 981.00 628 258.00
072 Receivables – Other 9 489.00 9 489.00 9 489.00
084 Cash 63 797.00 63 797.00 63 797.00
096 Total Current Assets + Prepaid Expenses 73 286.00 73 286.00 73 286.00
110 Total Assets 701 544.00 94 277.00 607 267.00 701 544.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
132 Other Reserves 250 925.00
136 Profit for the Year 225 519.00
142 Total Equity - Total I 492 943.00
156 Loans and similar debts 78 321.00
166 Suppliers and related accounts 3 792.00
172 Other debts 32 211.00
176 Total debts 114 323.00
180 Liabilities Total 607 267.00
199 Of which current accounts of debit partners 8 353.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 000.00 48 000.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 48 001.00 48 001.00
242 Other external expenses 11 929.00 11 929.00
243 (including business tax) 513.00 513.00
244 Taxes, duties and similar payments 642.00 642.00
250 Staff compensation 7 685.00 7 685.00
252 Social security contributions 3 070.00 3 070.00
262 Other expenses 2.00 2.00
264 Total operating expenses 23 328.00 23 328.00
270 Operating profit 24 673.00 24 673.00
280 Financial income 248 383.00 248 383.00
294 Financial expenses 24 977.00 24 977.00
306 Income tax's 22 560.00 22 560.00
310 Profit or loss 225 519.00 225 519.00

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