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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LEVINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-12-07 | Public | 2016-09-30 | Simplified |
| Name | LEVINVEST |
| Siren | 483124145 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 11732 |
| Management number | 2005B80158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 366.00 | 8 783.00 | 2 583.00 | 11 366.00 |
040 Financial Assets | 18 440.00 | 18 440.00 | 18 440.00 | |
044 Total Fixed Assets | 29 806.00 | 8 783.00 | 21 023.00 | 29 806.00 |
050 Raw materials, supplies, in progress | 18 745.00 | 1 077.00 | 17 668.00 | 18 745.00 |
068 Receivables – Trade and related accounts | 58 378.00 | 58 378.00 | 58 378.00 | |
072 Receivables – Other | 38 020.00 | 38 020.00 | 38 020.00 | |
084 Cash | 15 233.00 | 15 233.00 | 15 233.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 130 861.00 | 1 077.00 | 129 784.00 | 130 861.00 |
110 Total Assets | 160 667.00 | 9 860.00 | 150 807.00 | 160 667.00 |
120 Share or Individual Capital | 125 000.00 | |||
130 Regulated Reserves | 3 940.00 | |||
134 Retained Earnings | -22 620.00 | |||
136 Profit for the Year | 14 312.00 | |||
142 Total Equity - Total I | 120 632.00 | |||
166 Suppliers and related accounts | 7 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 059.00 | |||
172 Other debts | 22 268.00 | |||
176 Total debts | 30 175.00 | |||
180 Liabilities Total | 150 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 028.00 | 18 028.00 | ||
214 Production of goods sold - France | 142 300.00 | 142 300.00 | ||
232 Total operating income excluding VAT | 160 328.00 | 160 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 669.00 | 669.00 | ||
240 Inventory changes (raw materials and supplies) | -13 155.00 | -13 155.00 | ||
242 Other external expenses | 158 502.00 | 158 502.00 | ||
264 Total operating expenses | 146 016.00 | 146 016.00 | ||
270 Operating profit | 14 312.00 | 14 312.00 | ||
310 Profit or loss | 14 312.00 | 14 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 806.00 | 29 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 040.00 | 40 040.00 | ||
378 Amount of deductible VAT on goods and services | 31 799.00 | 31 799.00 | ||
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