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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : L.C.V.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-03-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | L.C.V.M. |
| Siren | 488839341 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2866 |
| Management number | 2006B00122 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 CAYLUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 513.00 | 3 479.00 | 2 034.00 | 5 513.00 |
044 Total Fixed Assets | 5 513.00 | 3 479.00 | 2 034.00 | 5 513.00 |
060 Merchandise inventory | 10 227.00 | 10 227.00 | 10 227.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 3 192.00 | 3 192.00 | 3 192.00 | |
084 Cash | 60 413.00 | 60 413.00 | 60 413.00 | |
096 Total Current Assets + Prepaid Expenses | 74 032.00 | 74 032.00 | 74 032.00 | |
110 Total Assets | 79 545.00 | 3 479.00 | 76 066.00 | 79 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 063.00 | |||
136 Profit for the Year | -10 961.00 | |||
142 Total Equity - Total I | 70 202.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 482.00 | |||
172 Other debts | 4 482.00 | |||
176 Total debts | 5 864.00 | |||
180 Liabilities Total | 76 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 584.00 | 105 584.00 | ||
232 Total operating income excluding VAT | 105 584.00 | 105 584.00 | ||
234 Purchases of goods (including customs duties) | 69 442.00 | 69 442.00 | ||
236 Inventory change (goods) | 30 963.00 | 30 963.00 | ||
242 Other external expenses | 11 663.00 | 11 663.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 116 545.00 | 116 545.00 | ||
270 Operating profit | -10 961.00 | -10 961.00 | ||
310 Profit or loss | -10 961.00 | -10 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 3 846.00 | 3 846.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 324.00 | 12 324.00 | ||
378 Amount of deductible VAT on goods and services | 10 433.00 | 10 433.00 | ||
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