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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LOVESOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LOVESOL |
| Siren | 823601679 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 683 |
| Management number | 2016B00193 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03430 Villefranche-d'Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 560 481.00 | 95 471.00 | 7 465 009.00 | 7 560 481.00 |
044 Total Fixed Assets | 7 560 481.00 | 95 471.00 | 7 465 009.00 | 7 560 481.00 |
068 Receivables – Trade and related accounts | 47 317.00 | 47 317.00 | 47 317.00 | |
072 Receivables – Other | 755 420.00 | 755 420.00 | 755 420.00 | |
084 Cash | 269 854.00 | 269 854.00 | 269 854.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072 591.00 | 1 072 591.00 | 1 072 591.00 | |
110 Total Assets | 8 633 072.00 | 95 471.00 | 8 537 601.00 | 8 633 072.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 347.00 | |||
142 Total Equity - Total I | 11 653.00 | |||
156 Loans and similar debts | 7 341 301.00 | |||
166 Suppliers and related accounts | 1 178 870.00 | |||
172 Other debts | 5 776.00 | |||
176 Total debts | 8 525 947.00 | |||
180 Liabilities Total | 8 537 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 560 481.00 | |||
195 Of which payables due in more than one year | 6 348 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 205 722.00 | 205 722.00 | ||
232 Total operating income excluding VAT | 205 722.00 | 205 722.00 | ||
242 Other external expenses | 56 789.00 | 56 789.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
254 Depreciation and amortization | 95 471.00 | 95 471.00 | ||
264 Total operating expenses | 152 301.00 | 152 301.00 | ||
270 Operating profit | 53 420.00 | 53 420.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 61 781.00 | 61 781.00 | ||
310 Profit or loss | -8 347.00 | -8 347.00 | ||
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