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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : L.V.B.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2022-03-31 | Complete |
| 2021-07-23 | Public | 2021-03-31 | Complete |
| 2020-06-23 | Public | 2020-03-31 | Complete |
| 2019-06-14 | Public | 2019-03-31 | Complete |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| Name | L.V.B.G |
| Siren | 828856286 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/008198 |
| Management number | 2017B00468 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 583.00 | 11 348.00 | 49 235.00 | 60 583.00 |
040 Financial Assets | 2 314 000.00 | 2 314 000.00 | 2 314 000.00 | |
044 Total Fixed Assets | 2 374 583.00 | 11 348.00 | 2 363 235.00 | 2 374 583.00 |
050 Raw materials, supplies, in progress | 797.00 | 797.00 | 797.00 | |
064 Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 41 238.00 | 41 238.00 | 41 238.00 | |
072 Receivables – Other | 83 374.00 | 83 374.00 | 83 374.00 | |
092 Prepaid expenses | 5 339.00 | 5 339.00 | 5 339.00 | |
096 Total Current Assets + Prepaid Expenses | 160 747.00 | 160 747.00 | 160 747.00 | |
110 Total Assets | 2 535 330.00 | 11 348.00 | 2 523 982.00 | 2 535 330.00 |
120 Share or Individual Capital | 1 801 000.00 | |||
136 Profit for the Year | 59 583.00 | |||
142 Total Equity - Total I | 1 860 583.00 | |||
156 Loans and similar debts | 36 295.00 | |||
166 Suppliers and related accounts | 15 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570 253.00 | |||
172 Other debts | 611 323.00 | |||
176 Total debts | 663 399.00 | |||
180 Liabilities Total | 2 523 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 374 583.00 | |||
195 Of which payables due in more than one year | 24 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 400.00 | 200 400.00 | ||
230 Other income | 5 924.00 | 5 924.00 | ||
232 Total operating income excluding VAT | 206 324.00 | 206 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 986.00 | 5 986.00 | ||
240 Inventory changes (raw materials and supplies) | -797.00 | -797.00 | ||
242 Other external expenses | 40 352.00 | 40 352.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 5 056.00 | 5 056.00 | ||
250 Staff compensation | 84 757.00 | 84 757.00 | ||
252 Social security contributions | 46 973.00 | 46 973.00 | ||
254 Depreciation and amortization | 11 348.00 | 11 348.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 193 676.00 | 193 676.00 | ||
270 Operating profit | 12 648.00 | 12 648.00 | ||
280 Financial income | 52 135.00 | 52 135.00 | ||
294 Financial expenses | 2 909.00 | 2 909.00 | ||
306 Income tax's | 2 291.00 | 2 291.00 | ||
310 Profit or loss | 59 583.00 | 59 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 314 000.00 | 2 314 000.00 | ||
492 Total Fixed Assets (Increases) | 2 374 583.00 | 2 374 583.00 | ||
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