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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LVDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | LVDA |
| Siren | 453618076 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 2539 |
| Management number | 2004B00316 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72460 Savigné-l'Evêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 001.00 | 42 119.00 | 10 882.00 | 53 001.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 53 099.00 | 42 119.00 | 10 980.00 | 53 099.00 |
064 Advances and down payments on orders | 1 030.00 | 1 030.00 | 1 030.00 | |
072 Receivables – Other | 18 525.00 | 18 525.00 | 18 525.00 | |
096 Total Current Assets + Prepaid Expenses | 19 555.00 | 19 555.00 | 19 555.00 | |
110 Total Assets | 72 654.00 | 42 119.00 | 30 535.00 | 72 654.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 121.00 | |||
134 Retained Earnings | -61 223.00 | |||
136 Profit for the Year | 38 678.00 | |||
142 Total Equity - Total I | -12 424.00 | |||
156 Loans and similar debts | 2 335.00 | |||
166 Suppliers and related accounts | 40 624.00 | |||
176 Total debts | 42 959.00 | |||
180 Liabilities Total | 30 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 364.00 | 12 364.00 | ||
232 Total operating income excluding VAT | 12 364.00 | 12 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 403.00 | 4 403.00 | ||
242 Other external expenses | 1 841.00 | 1 841.00 | ||
244 Taxes, duties and similar payments | -1 249.00 | -1 249.00 | ||
254 Depreciation and amortization | 2 193.00 | 2 193.00 | ||
264 Total operating expenses | 7 188.00 | 7 188.00 | ||
270 Operating profit | 5 176.00 | 5 176.00 | ||
290 Exceptional income | 87 888.00 | 87 888.00 | ||
300 Exceptional expenses | 54 386.00 | 54 386.00 | ||
310 Profit or loss | 38 678.00 | 38 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 819.00 | 53 819.00 | ||
494 Total Fixed Assets (Decreases) | 719.00 | 719.00 | ||
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