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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : LVCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | LVCM |
| Siren | 537419095 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030847 |
| Management number | 2011B03770 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 50 211.00 | 46 955.00 | 3 255.00 | 50 211.00 |
040 Financial Assets | 7 695.00 | 7 695.00 | 7 695.00 | |
044 Total Fixed Assets | 77 906.00 | 46 955.00 | 30 950.00 | 77 906.00 |
050 Raw materials, supplies, in progress | 1 642.00 | 1 642.00 | 1 642.00 | |
072 Receivables – Other | 4 523.00 | 4 523.00 | 4 523.00 | |
084 Cash | 10 009.00 | 10 009.00 | 10 009.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 174.00 | 16 174.00 | 16 174.00 | |
110 Total Assets | 94 079.00 | 46 955.00 | 47 124.00 | 94 079.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 045.00 | |||
134 Retained Earnings | -7 356.00 | |||
136 Profit for the Year | 6 825.00 | |||
142 Total Equity - Total I | 6 714.00 | |||
156 Loans and similar debts | 403.00 | |||
166 Suppliers and related accounts | 30 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 228.00 | |||
172 Other debts | 9 289.00 | |||
176 Total debts | 40 410.00 | |||
180 Liabilities Total | 47 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 396.00 | 91 700.00 | 82 396.00 | |
226 Operating subsidies received | 1 111.00 | |||
230 Other income | 309.00 | 8.00 | 309.00 | |
232 Total operating income excluding VAT | 82 704.00 | 92 819.00 | 82 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 561.00 | 25 416.00 | 24 561.00 | |
240 Inventory changes (raw materials and supplies) | 214.00 | -45.00 | 214.00 | |
242 Other external expenses | 33 154.00 | 35 901.00 | 33 154.00 | |
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 511.00 | 1 028.00 | |
250 Staff compensation | 12 760.00 | 18 604.00 | 12 760.00 | |
252 Social security contributions | 1 999.00 | 3 123.00 | 1 999.00 | |
254 Depreciation and amortization | 2 678.00 | 5 699.00 | 2 678.00 | |
262 Other expenses | 5.00 | 152.00 | 5.00 | |
264 Total operating expenses | 76 399.00 | 90 360.00 | 76 399.00 | |
270 Operating profit | 6 305.00 | 2 459.00 | 6 305.00 | |
290 Exceptional income | 2 520.00 | 2 520.00 | ||
294 Financial expenses | 81.00 | 931.00 | 81.00 | |
300 Exceptional expenses | 1 919.00 | 651.00 | 1 919.00 | |
310 Profit or loss | 6 825.00 | 877.00 | 6 825.00 | |
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