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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : LVMH FASHION GROUP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | LVMH FASHION GROUP SERVICES |
| Siren | 429651441 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77676 |
| Management number | 2013B14640 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 1 958 000.00 | 1 958 000.00 | 1 958 000.00 | |
BZ Other receivables | 6 757 000.00 | 6 757 000.00 | 6 757 000.00 | |
CJ TOTAL (II) | 8 715 000.00 | 8 715 000.00 | 8 715 000.00 | |
CO Grand total (0 to V) | 8 716 000.00 | 8 716 000.00 | 8 716 000.00 | |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650 000.00 | 7 650 000.00 | 7 650 000.00 | |
DD Legal reserve (1) | 84 000.00 | 84 000.00 | 84 000.00 | |
DH Retained earnings | -648 000.00 | -305 000.00 | -648 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 343 000.00 | -343 000.00 | -1 343 000.00 | |
DL TOTAL (I) | 5 743 000.00 | 7 086 000.00 | 5 743 000.00 | |
DX Trade payables and related accounts | 831 000.00 | 97 000.00 | 831 000.00 | |
DY Tax and social security liabilities | 2 142 000.00 | 1 763 000.00 | 2 142 000.00 | |
EC TOTAL (IV) | 2 973 000.00 | 1 860 000.00 | 2 973 000.00 | |
EE Grand total (I to V) | 8 716 000.00 | 8 946 000.00 | 8 716 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 741 000.00 | |||
FJ Net sales | 3 741 000.00 | |||
FR Total operating income (I) | 3 741 000.00 | |||
FW Other purchases and external expenses | -1 258 000.00 | |||
FX Taxes, duties, and similar payments | -30 000.00 | |||
FY Salaries and Wages | -2 878 000.00 | |||
FZ Social Security Contributions | -918 000.00 | |||
GF Total Operating Expenses (II) | -5 084 000.00 | |||
GG - OPERATING RESULT (I - II) | 8 825.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 825 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 741 000.00 | 3 676 000.00 | 3 741 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 084 000.00 | 4 019 000.00 | 5 084 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 343 000.00 | -343 000.00 | -1 343 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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