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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LOVIATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | LOVIATEC |
| Siren | 494738487 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009601 |
| Management number | 2010B01278 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 JONZIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 439.00 | 28 590.00 | 25 849.00 | 54 439.00 |
044 Total Fixed Assets | 54 439.00 | 28 590.00 | 25 849.00 | 54 439.00 |
050 Raw materials, supplies, in progress | 983.00 | 983.00 | 983.00 | |
068 Receivables – Trade and related accounts | 210 661.00 | 210 661.00 | 210 661.00 | |
072 Receivables – Other | 20 199.00 | 20 199.00 | 20 199.00 | |
080 Sellable securities | 3 990.00 | 3 990.00 | 3 990.00 | |
084 Cash | 148 885.00 | 148 885.00 | 148 885.00 | |
092 Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
096 Total Current Assets + Prepaid Expenses | 387 032.00 | 387 032.00 | 387 032.00 | |
110 Total Assets | 441 472.00 | 28 590.00 | 412 882.00 | 441 472.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 160 830.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 76 177.00 | |||
142 Total Equity - Total I | 245 807.00 | |||
156 Loans and similar debts | 15 970.00 | |||
166 Suppliers and related accounts | 61 486.00 | |||
172 Other debts | 45 169.00 | |||
174 Prepaid income | 44 450.00 | |||
176 Total debts | 167 075.00 | |||
180 Liabilities Total | 412 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 506 555.00 | 546 492.00 | 506 555.00 | |
215 Production of goods sold - Export | 506 555.00 | 506 555.00 | ||
230 Other income | 9 199.00 | 134.00 | 9 199.00 | |
232 Total operating income excluding VAT | 515 755.00 | 546 626.00 | 515 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 194 018.00 | 270 990.00 | 194 018.00 | |
240 Inventory changes (raw materials and supplies) | 413.00 | -309.00 | 413.00 | |
242 Other external expenses | 148 423.00 | 93 029.00 | 148 423.00 | |
244 Taxes, duties and similar payments | 4 663.00 | 2 145.00 | 4 663.00 | |
250 Staff compensation | 59 031.00 | 88 173.00 | 59 031.00 | |
252 Social security contributions | 1 586.00 | 10 279.00 | 1 586.00 | |
254 Depreciation and amortization | 8 670.00 | 7 118.00 | 8 670.00 | |
262 Other expenses | 32.00 | 89.00 | 32.00 | |
264 Total operating expenses | 416 837.00 | 471 515.00 | 416 837.00 | |
270 Operating profit | 98 918.00 | 75 111.00 | 98 918.00 | |
280 Financial income | 63.00 | |||
294 Financial expenses | 374.00 | 298.00 | 374.00 | |
300 Exceptional expenses | 68.00 | 726.00 | 68.00 | |
306 Income tax's | 22 299.00 | 15 409.00 | 22 299.00 | |
310 Profit or loss | 76 177.00 | 58 742.00 | 76 177.00 | |
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