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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : FAMILY LRV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FAMILY LRV |
| Siren | 828212407 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3905 |
| Management number | 2017B00158 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 CAPBRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 276 013.00 | 276 013.00 | 276 013.00 | |
096 Total Current Assets + Prepaid Expenses | 277 836.00 | 277 836.00 | 277 836.00 | |
110 Total Assets | 277 836.00 | 277 836.00 | 277 836.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 172 311.00 | |||
136 Profit for the Year | -402.00 | |||
142 Total Equity - Total I | 175 209.00 | |||
172 Other debts | 102 627.00 | |||
176 Total debts | 102 627.00 | |||
180 Liabilities Total | 277 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 770 000.00 | |||
232 Total operating income excluding VAT | 770 000.00 | |||
234 Purchases of goods (including customs duties) | 512 430.00 | |||
242 Other external expenses | 245.00 | 11 005.00 | 245.00 | |
244 Taxes, duties and similar payments | 157.00 | 734.00 | 157.00 | |
262 Other expenses | 348.00 | |||
264 Total operating expenses | 402.00 | 524 517.00 | 402.00 | |
270 Operating profit | -402.00 | 245 483.00 | -402.00 | |
306 Income tax's | 72 872.00 | |||
310 Profit or loss | -402.00 | 172 611.00 | -402.00 | |
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