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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LVM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | LVM DISTRIBUTION |
| Siren | 827767260 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2018/001903 |
| Management number | 2017B00044 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55800 NOYERS-AUZECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 251.00 | 349.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 251.00 | 349.00 | 600.00 |
060 Merchandise inventory | 475.00 | 475.00 | 475.00 | |
068 Receivables – Trade and related accounts | 5 805.00 | 5 805.00 | 5 805.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 6 358.00 | 6 358.00 | 6 358.00 | |
110 Total Assets | 6 958.00 | 251.00 | 6 707.00 | 6 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 1 118.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 686.00 | |||
172 Other debts | 5 307.00 | |||
176 Total debts | 5 589.00 | |||
180 Liabilities Total | 6 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 480.00 | 5 480.00 | ||
210 Sales of goods - France | 6 582.00 | 6 582.00 | ||
218 Production of services sold - France | 27 492.00 | 27 492.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 34 082.00 | 34 082.00 | ||
234 Purchases of goods (including customs duties) | 4 527.00 | 4 527.00 | ||
236 Inventory change (goods) | -475.00 | -475.00 | ||
242 Other external expenses | 28 578.00 | 28 578.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 742.00 | 742.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 33 943.00 | 33 943.00 | ||
270 Operating profit | 139.00 | 139.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 118.00 | 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 458.00 | 5 458.00 | ||
378 Amount of deductible VAT on goods and services | 2 209.00 | 2 209.00 | ||
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