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L HOME > CORPORATES > L.V.K. > BALANCE SHEET ( 2017-11-21)

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

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-09 Public 2018-12-31 Simplified
2018-07-11 Public 2017-12-31 Simplified
2017-11-21 Public 2016-12-31 Simplified
NameL.V.K.
Siren814430179
Closing2016-12-31
Registry code 7702
Registration number 10939
Management number2015B01744
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-11-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77170 SERVON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 25 989.00 25 989.00 25 989.00
096 Total Current Assets + Prepaid Expenses 25 989.00 25 989.00 25 989.00
110 Total Assets 25 989.00 25 989.00 25 989.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 9 456.00
142 Total Equity - Total I 19 456.00
166 Suppliers and related accounts 51.00
172 Other debts 6 482.00
176 Total debts 6 533.00
180 Liabilities Total 25 989.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 90 179.00 90 179.00
218 Production of services sold - France 4 045.00 4 045.00
224 Capitalized production 1 160.00 1 160.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 95 385.00 95 385.00
234 Purchases of goods (including customs duties) 66 072.00 66 072.00
242 Other external expenses 15 820.00 15 820.00
243 (including business tax) 143.00 143.00
244 Taxes, duties and similar payments 954.00 954.00
250 Staff compensation 1 410.00 1 410.00
264 Total operating expenses 84 257.00 84 257.00
270 Operating profit 11 128.00 11 128.00
294 Financial expenses 3.00 3.00
306 Income tax's 1 669.00 1 669.00
310 Profit or loss 9 456.00 9 456.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 821.00 4 821.00
378 Amount of deductible VAT on goods and services 195.00 195.00

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