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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LIVR EXPRESS 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LIVR EXPRESS 24 |
| Siren | 398609065 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1566 |
| Management number | 1994B00225 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 MENSIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 494.00 | 72 963.00 | 32 531.00 | 105 494.00 |
044 Total Fixed Assets | 105 494.00 | 72 963.00 | 32 531.00 | 105 494.00 |
068 Receivables – Trade and related accounts | 53 832.00 | 53 832.00 | 53 832.00 | |
072 Receivables – Other | 7 842.00 | 7 842.00 | 7 842.00 | |
084 Cash | 12 342.00 | 12 342.00 | 12 342.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 75 021.00 | 75 021.00 | 75 021.00 | |
110 Total Assets | 180 515.00 | 72 963.00 | 107 551.00 | 180 515.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 122.00 | |||
134 Retained Earnings | 53 490.00 | |||
136 Profit for the Year | -15 139.00 | |||
142 Total Equity - Total I | 46 886.00 | |||
156 Loans and similar debts | 10 337.00 | |||
166 Suppliers and related accounts | 6 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 43 503.00 | |||
176 Total debts | 60 666.00 | |||
180 Liabilities Total | 107 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 603.00 | 291 056.00 | 267 603.00 | |
226 Operating subsidies received | 1 367.00 | 1 367.00 | ||
230 Other income | 7 145.00 | 2.00 | 7 145.00 | |
232 Total operating income excluding VAT | 276 115.00 | 291 058.00 | 276 115.00 | |
242 Other external expenses | 89 338.00 | 92 995.00 | 89 338.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 3 087.00 | 4 091.00 | 3 087.00 | |
250 Staff compensation | 152 123.00 | 153 855.00 | 152 123.00 | |
252 Social security contributions | 17 756.00 | 17 756.00 | 17 756.00 | |
254 Depreciation and amortization | 27 617.00 | 26 118.00 | 27 617.00 | |
262 Other expenses | 19.00 | 8.00 | 19.00 | |
264 Total operating expenses | 289 940.00 | 294 823.00 | 289 940.00 | |
270 Operating profit | -13 825.00 | -3 765.00 | -13 825.00 | |
290 Exceptional income | 533.00 | |||
294 Financial expenses | 532.00 | 1 165.00 | 532.00 | |
300 Exceptional expenses | 782.00 | 636.00 | 782.00 | |
310 Profit or loss | -15 139.00 | -5 033.00 | -15 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 441.00 | 137 441.00 | ||
494 Total Fixed Assets (Decreases) | 31 947.00 | 31 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 521.00 | 53 521.00 | ||
378 Amount of deductible VAT on goods and services | 12 668.00 | 12 668.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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