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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : LOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | LOV |
| Siren | 512811308 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 8234 |
| Management number | 2009B00383 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 8 765.00 | 8 765.00 | 8 765.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 58 805.00 | 8 765.00 | 50 040.00 | 58 805.00 |
060 Merchandise inventory | 5 581.00 | 5 581.00 | 5 581.00 | |
064 Advances and down payments on orders | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 6 697.00 | 6 697.00 | 6 697.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 12 831.00 | 12 831.00 | 12 831.00 | |
110 Total Assets | 71 637.00 | 8 765.00 | 62 871.00 | 71 637.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 40 505.00 | |||
136 Profit for the Year | 3 370.00 | |||
142 Total Equity - Total I | 48 276.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 354.00 | |||
172 Other debts | 12 952.00 | |||
176 Total debts | 14 595.00 | |||
180 Liabilities Total | 62 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 489.00 | 6 489.00 | ||
218 Production of services sold - France | 40 065.00 | 40 065.00 | ||
230 Other income | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 47 003.00 | 47 003.00 | ||
234 Purchases of goods (including customs duties) | 8 975.00 | 8 975.00 | ||
236 Inventory change (goods) | -32.00 | -32.00 | ||
242 Other external expenses | 9 804.00 | 9 804.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 23 145.00 | 23 145.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 43 038.00 | 43 038.00 | ||
270 Operating profit | 3 965.00 | 3 965.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 3 370.00 | 3 370.00 | ||
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