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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : L.V.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-02-20 | Public | 2019-06-30 | Complete |
| 2019-03-13 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Complete |
| Name | L.V.D |
| Siren | 509797213 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 2147 |
| Management number | 2009B20028 |
| Activity code | 4639B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 32 582.00 | 32 582.00 | 32 582.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 5 484.00 | 5 484.00 | 5 484.00 | |
096 Total Current Assets + Prepaid Expenses | 39 806.00 | 39 806.00 | 39 806.00 | |
110 Total Assets | 44 806.00 | 5 000.00 | 39 806.00 | 44 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 65 681.00 | |||
134 Retained Earnings | -20 070.00 | |||
136 Profit for the Year | -8 036.00 | |||
142 Total Equity - Total I | 39 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 30.00 | |||
180 Liabilities Total | 39 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 647.00 | 14 647.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 17 647.00 | 17 647.00 | ||
234 Purchases of goods (including customs duties) | 12 286.00 | 12 286.00 | ||
236 Inventory change (goods) | -1 744.00 | -1 744.00 | ||
242 Other external expenses | 14 715.00 | 14 715.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 25 683.00 | 25 683.00 | ||
270 Operating profit | -8 036.00 | -8 036.00 | ||
310 Profit or loss | -8 036.00 | -8 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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