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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : LIVNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | LIVNAT |
| Siren | 443022876 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3970 |
| Management number | 2002B03535 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 262.00 | |||
060 Merchandise inventory | 8 081.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 081.00 | |||
110 Total Assets | 8 081.00 | |||
130 Regulated Reserves | 8 000.00 | |||
134 Retained Earnings | -2 549.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 5 525.00 | |||
156 Loans and similar debts | 2 556.00 | |||
172 Other debts | 7 132.00 | |||
176 Total debts | 2 556.00 | |||
180 Liabilities Total | 8 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 996.00 | 8 996.00 | ||
232 Total operating income excluding VAT | 8 996.00 | 8 996.00 | ||
234 Purchases of goods (including customs duties) | 1 555.00 | 1 555.00 | ||
236 Inventory change (goods) | 8 482.00 | 8 482.00 | ||
242 Other external expenses | 441.00 | 441.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
24A (including real estate leasing) | 23.00 | 23.00 | ||
264 Total operating expenses | 8 922.00 | 8 922.00 | ||
270 Operating profit | 74.00 | 74.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82.00 | 82.00 | ||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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