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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LEVATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LEVATO |
| Siren | 814461018 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005052 |
| Management number | 2015B01388 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 851.00 | 24 851.00 | 24 851.00 | |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 798.00 | 1 423.00 | 9 375.00 | 10 798.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 57 564.00 | 1 423.00 | 56 141.00 | 57 564.00 |
072 Receivables – Other | 3 222.00 | 3 222.00 | 3 222.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 3 644.00 | 3 644.00 | 3 644.00 | |
110 Total Assets | 61 209.00 | 1 423.00 | 59 786.00 | 61 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 245.00 | |||
142 Total Equity - Total I | -18 245.00 | |||
156 Loans and similar debts | 32 978.00 | |||
166 Suppliers and related accounts | 6 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 763.00 | |||
172 Other debts | 38 242.00 | |||
176 Total debts | 78 031.00 | |||
180 Liabilities Total | 59 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 564.00 | |||
195 Of which payables due in more than one year | 31 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 851.00 | 24 851.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 798.00 | 10 798.00 | ||
482 INCREASES Financial Assets | 1 915.00 | 1 915.00 | ||
492 Total Fixed Assets (Increases) | 57 564.00 | 57 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 472.00 | 8 472.00 | ||
378 Amount of deductible VAT on goods and services | 9 896.00 | 9 896.00 | ||
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