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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : LVC Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | LVC Investissements |
| Siren | 792084691 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23622 |
| Management number | 2013B01262 |
| Activity code | 4110B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Le Mesnil-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 745.00 | 1 839.00 | 906.00 | 2 745.00 |
044 Total Fixed Assets | 2 745.00 | 1 839.00 | 906.00 | 2 745.00 |
060 Merchandise inventory | 217 692.00 | 217 692.00 | 217 692.00 | |
064 Advances and down payments on orders | 1 298.00 | 1 298.00 | 1 298.00 | |
072 Receivables – Other | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 359 427.00 | 359 427.00 | 359 427.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 669 217.00 | 669 217.00 | 669 217.00 | |
110 Total Assets | 671 962.00 | 1 839.00 | 670 124.00 | 671 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 142 169.00 | |||
136 Profit for the Year | 2 960.00 | |||
142 Total Equity - Total I | 146 229.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 12 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503 082.00 | |||
172 Other debts | 503 698.00 | |||
176 Total debts | 523 894.00 | |||
180 Liabilities Total | 670 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 389 500.00 | 389 500.00 | ||
230 Other income | 474.00 | 474.00 | ||
232 Total operating income excluding VAT | 389 974.00 | 389 974.00 | ||
234 Purchases of goods (including customs duties) | 1 989.00 | 1 989.00 | ||
236 Inventory change (goods) | 353 744.00 | 353 744.00 | ||
242 Other external expenses | 24 335.00 | 24 335.00 | ||
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 4 887.00 | 4 887.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
264 Total operating expenses | 385 536.00 | 385 536.00 | ||
270 Operating profit | 4 437.00 | 4 437.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
306 Income tax's | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 2 960.00 | 2 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 745.00 | 2 745.00 | ||
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