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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : LVCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | LVCM |
| Siren | 537419095 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001564 |
| Management number | 2011B03770 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 50 389.00 | 32 816.00 | 17 573.00 | 50 389.00 |
040 Financial Assets | 7 695.00 | 7 695.00 | 7 695.00 | |
044 Total Fixed Assets | 78 084.00 | 32 816.00 | 45 268.00 | 78 084.00 |
050 Raw materials, supplies, in progress | 1 942.00 | 1 942.00 | 1 942.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 046.00 | 9 046.00 | 9 046.00 | |
110 Total Assets | 87 130.00 | 32 816.00 | 54 314.00 | 87 130.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 211.00 | |||
136 Profit for the Year | 27 456.00 | |||
142 Total Equity - Total I | 7 245.00 | |||
156 Loans and similar debts | 28 673.00 | |||
166 Suppliers and related accounts | 12 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
172 Other debts | 6 350.00 | |||
176 Total debts | 47 068.00 | |||
180 Liabilities Total | 54 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 909.00 | 104 519.00 | 102 909.00 | |
232 Total operating income excluding VAT | 102 909.00 | 104 519.00 | 102 909.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 147.00 | 32 032.00 | 30 147.00 | |
240 Inventory changes (raw materials and supplies) | -383.00 | 30.00 | -383.00 | |
242 Other external expenses | 34 885.00 | 35 297.00 | 34 885.00 | |
243 (including business tax) | 1 354.00 | 1 354.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 638.00 | 1 657.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 830.00 | 24 090.00 | 24 830.00 | |
252 Social security contributions | 3 812.00 | 4 718.00 | 3 812.00 | |
254 Depreciation and amortization | 7 670.00 | 7 094.00 | 7 670.00 | |
262 Other expenses | 271.00 | 534.00 | 271.00 | |
264 Total operating expenses | 102 888.00 | 105 434.00 | 102 888.00 | |
270 Operating profit | 21.00 | -915.00 | 21.00 | |
290 Exceptional income | 30 961.00 | 30 961.00 | ||
294 Financial expenses | 2 831.00 | 2 829.00 | 2 831.00 | |
300 Exceptional expenses | 696.00 | 696.00 | ||
310 Profit or loss | 27 456.00 | -3 744.00 | 27 456.00 | |
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