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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : LOVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | LOVAN |
| Siren | 818495335 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7671 |
| Management number | 2016B00225 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 158.00 | 6 261.00 | 17 897.00 | 24 158.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 24 242.00 | 6 261.00 | 17 981.00 | 24 242.00 |
068 Receivables – Trade and related accounts | 18 300.00 | 18 300.00 | 18 300.00 | |
072 Receivables – Other | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | 38 576.00 | 38 576.00 | 38 576.00 | |
096 Total Current Assets + Prepaid Expenses | 59 022.00 | 59 022.00 | 59 022.00 | |
110 Total Assets | 83 264.00 | 6 261.00 | 77 003.00 | 83 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 588.00 | |||
136 Profit for the Year | 43 514.00 | |||
142 Total Equity - Total I | 45 202.00 | |||
156 Loans and similar debts | 15 184.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 12 706.00 | |||
176 Total debts | 31 801.00 | |||
180 Liabilities Total | 77 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 099.00 | |||
218 Production of services sold - France | 75 950.00 | 36 400.00 | 75 950.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 75 955.00 | 37 499.00 | 75 955.00 | |
234 Purchases of goods (including customs duties) | 230.00 | 799.00 | 230.00 | |
242 Other external expenses | 18 451.00 | 16 159.00 | 18 451.00 | |
244 Taxes, duties and similar payments | 828.00 | 365.00 | 828.00 | |
254 Depreciation and amortization | 4 816.00 | 1 445.00 | 4 816.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 331.00 | 18 768.00 | 24 331.00 | |
270 Operating profit | 51 624.00 | 18 731.00 | 51 624.00 | |
290 Exceptional income | 2 977.00 | 2 977.00 | ||
294 Financial expenses | 403.00 | 165.00 | 403.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 10 434.00 | 2 878.00 | 10 434.00 | |
310 Profit or loss | 43 514.00 | 15 688.00 | 43 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 891.00 | 891.00 | ||
490 Total Fixed Assets (Gross Value) | 23 351.00 | 23 351.00 | ||
492 Total Fixed Assets (Increases) | 891.00 | 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 140.00 | 13 140.00 | ||
378 Amount of deductible VAT on goods and services | 1 429.00 | 1 429.00 | ||
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