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BALANCE SHEET (
2019-08-07)
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 | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/001806 |
| Management number | 2017B00044 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| 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 | 551.00 | 49.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 551.00 | 49.00 | 600.00 |
060 Merchandise inventory | 321.00 | 321.00 | 321.00 | |
068 Receivables – Trade and related accounts | 1 526.00 | 1 526.00 | 1 526.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 2 969.00 | 2 969.00 | 2 969.00 | |
096 Total Current Assets + Prepaid Expenses | 5 392.00 | 5 392.00 | 5 392.00 | |
110 Total Assets | 5 992.00 | 551.00 | 5 441.00 | 5 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 1 163.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 3 599.00 | |||
176 Total debts | 4 278.00 | |||
180 Liabilities Total | 5 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319.00 | 6 582.00 | 319.00 | |
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 24 043.00 | 27 492.00 | 24 043.00 | |
230 Other income | 8.00 | 8.00 | 8.00 | |
232 Total operating income excluding VAT | 24 371.00 | 34 082.00 | 24 371.00 | |
234 Purchases of goods (including customs duties) | 1 617.00 | 4 527.00 | 1 617.00 | |
236 Inventory change (goods) | 154.00 | -475.00 | 154.00 | |
242 Other external expenses | 21 969.00 | 28 578.00 | 21 969.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 1.00 | 274.00 | |
250 Staff compensation | 742.00 | |||
252 Social security contributions | 315.00 | |||
254 Depreciation and amortization | 300.00 | 251.00 | 300.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 24 317.00 | 33 943.00 | 24 317.00 | |
270 Operating profit | 53.00 | 139.00 | 53.00 | |
306 Income tax's | 8.00 | 21.00 | 8.00 | |
310 Profit or loss | 45.00 | 118.00 | 45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 135.00 | 5 135.00 | ||
378 Amount of deductible VAT on goods and services | 1 441.00 | 1 441.00 | ||
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