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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : LIVATOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-07-21 | Public | 2015-03-31 | Simplified |
| Name | LIVATOLI |
| Siren | 523185627 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17881 |
| Management number | 2010B02692 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 18 455.00 | 18 455.00 | 18 455.00 | |
028 Tangible Assets | 81 500.00 | 59 447.00 | 22 053.00 | 81 500.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 138 456.00 | 77 902.00 | 60 554.00 | 138 456.00 |
060 Merchandise inventory | 20 080.00 | 20 080.00 | 20 080.00 | |
068 Receivables – Trade and related accounts | 32 293.00 | 32 293.00 | 32 293.00 | |
072 Receivables – Other | 27 802.00 | 27 802.00 | 27 802.00 | |
080 Sellable securities | 321 790.00 | 321 790.00 | 321 790.00 | |
084 Cash | 158 798.00 | 158 798.00 | 158 798.00 | |
092 Prepaid expenses | 9 469.00 | 9 469.00 | 9 469.00 | |
096 Total Current Assets + Prepaid Expenses | 570 232.00 | 570 232.00 | 570 232.00 | |
110 Total Assets | 708 687.00 | 77 902.00 | 630 785.00 | 708 687.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 421 435.00 | |||
136 Profit for the Year | 38 013.00 | |||
142 Total Equity - Total I | 467 699.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 62 573.00 | |||
172 Other debts | 100 514.00 | |||
176 Total debts | 163 087.00 | |||
180 Liabilities Total | 630 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 708.00 | 708.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 578.00 | 1 578.00 | ||
482 INCREASES Financial Assets | 124.00 | 124.00 | ||
490 Total Fixed Assets (Gross Value) | 136 046.00 | 136 046.00 | ||
492 Total Fixed Assets (Increases) | 2 409.00 | 2 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 059.00 | 148 059.00 | ||
378 Amount of deductible VAT on goods and services | 75 553.00 | 75 553.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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