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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | LOV |
| Siren | 512811308 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 8204 |
| Management number | 2009B00383 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 8 765.00 | 8 765.00 | 8 765.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 58 805.00 | 8 765.00 | 50 040.00 | 58 805.00 |
060 Merchandise inventory | 5 549.00 | 5 549.00 | 5 549.00 | |
064 Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 6 912.00 | 6 912.00 | 6 912.00 | |
096 Total Current Assets + Prepaid Expenses | 12 831.00 | 12 831.00 | 12 831.00 | |
110 Total Assets | 71 636.00 | 8 765.00 | 62 871.00 | 71 636.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 34 268.00 | |||
136 Profit for the Year | 8 037.00 | |||
142 Total Equity - Total I | 46 705.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 034.00 | |||
172 Other debts | 15 280.00 | |||
176 Total debts | 16 165.00 | |||
180 Liabilities Total | 62 871.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 987.00 | 5 987.00 | ||
218 Production of services sold - France | 40 868.00 | 40 868.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 858.00 | 46 858.00 | ||
234 Purchases of goods (including customs duties) | 9 481.00 | 9 481.00 | ||
236 Inventory change (goods) | -1 634.00 | -1 634.00 | ||
242 Other external expenses | 9 443.00 | 9 443.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 18 377.00 | 18 377.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 36 824.00 | 36 824.00 | ||
270 Operating profit | 10 033.00 | 10 033.00 | ||
290 Exceptional income | 556.00 | 556.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 1 112.00 | 1 112.00 | ||
306 Income tax's | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 8 037.00 | 8 037.00 | ||
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