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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : L.V.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | L.V.D. |
| Siren | 492079736 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1196 |
| Management number | 2006B00755 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 4 364.00 | 3 253.00 | 1 111.00 | 4 364.00 |
044 Total Fixed Assets | 64 364.00 | 3 253.00 | 61 111.00 | 64 364.00 |
060 Merchandise inventory | 32 620.00 | 32 620.00 | 32 620.00 | |
072 Receivables – Other | 22 581.00 | 22 581.00 | 22 581.00 | |
084 Cash | 4 599.00 | 4 599.00 | 4 599.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 61 160.00 | 61 160.00 | 61 160.00 | |
110 Total Assets | 125 524.00 | 3 253.00 | 122 271.00 | 125 524.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
136 Profit for the Year | -4 899.00 | |||
142 Total Equity - Total I | -1 049.00 | |||
166 Suppliers and related accounts | 7 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 831.00 | |||
172 Other debts | 116 128.00 | |||
176 Total debts | 123 319.00 | |||
180 Liabilities Total | 122 271.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
199 Of which current accounts of debit partners | 22 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 132.00 | 53 361.00 | 53 132.00 | |
230 Other income | 5 343.00 | 1 311.00 | 5 343.00 | |
232 Total operating income excluding VAT | 58 475.00 | 54 672.00 | 58 475.00 | |
234 Purchases of goods (including customs duties) | 17 056.00 | 23 554.00 | 17 056.00 | |
236 Inventory change (goods) | 7 252.00 | 2 652.00 | 7 252.00 | |
242 Other external expenses | 24 767.00 | 35 336.00 | 24 767.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 856.00 | 1 561.00 | |
250 Staff compensation | 10 600.00 | 15 752.00 | 10 600.00 | |
252 Social security contributions | 1 838.00 | 1 687.00 | 1 838.00 | |
254 Depreciation and amortization | 297.00 | 436.00 | 297.00 | |
262 Other expenses | 3.00 | 18.00 | 3.00 | |
264 Total operating expenses | 63 374.00 | 81 291.00 | 63 374.00 | |
270 Operating profit | -4 899.00 | -26 620.00 | -4 899.00 | |
290 Exceptional income | 1 986.00 | |||
300 Exceptional expenses | 276.00 | |||
310 Profit or loss | -4 899.00 | -24 909.00 | -4 899.00 | |
316 Non-deductible compensation and personal benefits | 10 600.00 | 10 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 364.00 | 64 364.00 | ||
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