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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : LVH DISTRI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2018-12-31 | Simplified |
| Name | LVH DISTRI FRANCE |
| Siren | 839403250 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 521 |
| Management number | 2018B01384 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 133.00 | 26.00 | 159.00 |
028 Tangible Assets | 55 951.00 | 5 590.00 | 50 360.00 | 55 951.00 |
044 Total Fixed Assets | 56 110.00 | 5 724.00 | 50 386.00 | 56 110.00 |
050 Raw materials, supplies, in progress | 73 501.00 | 73 501.00 | 73 501.00 | |
072 Receivables – Other | 386 452.00 | 386 452.00 | 386 452.00 | |
084 Cash | 50 979.00 | 50 979.00 | 50 979.00 | |
096 Total Current Assets + Prepaid Expenses | 510 932.00 | 510 932.00 | 510 932.00 | |
110 Total Assets | 567 042.00 | 5 724.00 | 561 318.00 | 567 042.00 |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 13 175.00 | |||
142 Total Equity - Total I | 163 175.00 | |||
166 Suppliers and related accounts | 288 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 636.00 | |||
172 Other debts | 109 207.00 | |||
176 Total debts | 398 143.00 | |||
180 Liabilities Total | 561 318.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 541 275.00 | 541 275.00 | ||
232 Total operating income excluding VAT | 541 275.00 | 541 275.00 | ||
234 Purchases of goods (including customs duties) | 251 738.00 | 251 738.00 | ||
236 Inventory change (goods) | -73 501.00 | -73 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244 599.00 | 244 599.00 | ||
242 Other external expenses | 59 200.00 | 59 200.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 28 437.00 | 28 437.00 | ||
252 Social security contributions | 4 589.00 | 4 589.00 | ||
254 Depreciation and amortization | 5 724.00 | 5 724.00 | ||
264 Total operating expenses | 521 186.00 | 521 186.00 | ||
270 Operating profit | 20 089.00 | 20 089.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 6 887.00 | 6 887.00 | ||
310 Profit or loss | 13 175.00 | 13 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 159.00 | 159.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 53 330.00 | 53 330.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 621.00 | 2 621.00 | ||
492 Total Fixed Assets (Increases) | 56 110.00 | 56 110.00 | ||
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