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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : LVEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| Name | LVEB |
| Siren | 838220648 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2020/001071 |
| Management number | 2018B00315 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 56 132.00 | 18 884.00 | 37 248.00 | 56 132.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 88 132.00 | 18 884.00 | 69 248.00 | 88 132.00 |
050 Raw materials, supplies, in progress | 1 555.00 | 1 555.00 | 1 555.00 | |
072 Receivables – Other | 7 551.00 | 7 551.00 | 7 551.00 | |
084 Cash | 37 566.00 | 37 566.00 | 37 566.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 46 737.00 | 46 737.00 | 46 737.00 | |
110 Total Assets | 134 869.00 | 18 884.00 | 115 985.00 | 134 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 677.00 | |||
142 Total Equity - Total I | 4 677.00 | |||
156 Loans and similar debts | 48 394.00 | |||
166 Suppliers and related accounts | 16 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 609.00 | |||
172 Other debts | 46 035.00 | |||
176 Total debts | 111 308.00 | |||
180 Liabilities Total | 115 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 132.00 | |||
195 Of which payables due in more than one year | 40 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 496.00 | 217 496.00 | ||
230 Other income | 1 086.00 | 1 086.00 | ||
232 Total operating income excluding VAT | 218 582.00 | 218 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 977.00 | 69 977.00 | ||
240 Inventory changes (raw materials and supplies) | -1 555.00 | -1 555.00 | ||
242 Other external expenses | 83 024.00 | 83 024.00 | ||
243 (including business tax) | 1 747.00 | 1 747.00 | ||
244 Taxes, duties and similar payments | 6 294.00 | 6 294.00 | ||
250 Staff compensation | 26 742.00 | 26 742.00 | ||
252 Social security contributions | 9 917.00 | 9 917.00 | ||
254 Depreciation and amortization | 18 884.00 | 18 884.00 | ||
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 213 626.00 | 213 626.00 | ||
270 Operating profit | 4 956.00 | 4 956.00 | ||
294 Financial expenses | 1 044.00 | 1 044.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | 3 677.00 | 3 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 56 132.00 | 56 132.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 88 132.00 | 88 132.00 | ||
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