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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : L.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-29 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | L.V. |
| Siren | 524418035 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2225 |
| Management number | 2010B00472 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 403.00 | 5 029.00 | 374.00 | 5 403.00 |
040 Financial Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 8 643.00 | 5 029.00 | 3 614.00 | 8 643.00 |
050 Raw materials, supplies, in progress | 39 067.00 | 39 067.00 | 39 067.00 | |
068 Receivables – Trade and related accounts | 22 467.00 | 22 467.00 | 22 467.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 36 737.00 | 36 737.00 | 36 737.00 | |
092 Prepaid expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
096 Total Current Assets + Prepaid Expenses | 100 747.00 | 100 747.00 | 100 747.00 | |
110 Total Assets | 109 391.00 | 5 029.00 | 104 362.00 | 109 391.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 45 546.00 | |||
136 Profit for the Year | 5 667.00 | |||
142 Total Equity - Total I | 55 613.00 | |||
156 Loans and similar debts | 43 371.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 588.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 48 748.00 | |||
180 Liabilities Total | 104 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 184 276.00 | 184 276.00 | ||
230 Other income | 1 615.00 | 1 615.00 | ||
232 Total operating income excluding VAT | 185 891.00 | 185 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154 170.00 | 154 170.00 | ||
240 Inventory changes (raw materials and supplies) | -31 567.00 | -31 567.00 | ||
242 Other external expenses | 16 732.00 | 16 732.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 5 159.00 | 5 159.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 11 679.00 | 11 679.00 | ||
254 Depreciation and amortization | 1 347.00 | 1 347.00 | ||
264 Total operating expenses | 178 020.00 | 178 020.00 | ||
270 Operating profit | 7 871.00 | 7 871.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 204.00 | 1 204.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 5 667.00 | 5 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 643.00 | 8 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 745.00 | 3 745.00 | ||
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