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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : Livressence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | Livressence |
| Siren | 879053874 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 129392 |
| Management number | 2019B31004 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 396.00 | 1 549.00 | 3 847.00 | 5 396.00 |
028 Tangible Assets | 21 138.00 | 4 125.00 | 17 013.00 | 21 138.00 |
040 Financial Assets | 2 408.00 | 2 408.00 | 2 408.00 | |
044 Total Fixed Assets | 28 942.00 | 5 674.00 | 23 268.00 | 28 942.00 |
060 Merchandise inventory | 28 382.00 | 28 382.00 | 28 382.00 | |
068 Receivables – Trade and related accounts | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 30 291.00 | 30 291.00 | 30 291.00 | |
088 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 63 068.00 | 63 068.00 | 63 068.00 | |
110 Total Assets | 92 009.00 | 5 674.00 | 86 335.00 | 92 009.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -6 218.00 | |||
142 Total Equity - Total I | -3 718.00 | |||
156 Loans and similar debts | 27 217.00 | |||
166 Suppliers and related accounts | 8 710.00 | |||
172 Other debts | 54 126.00 | |||
176 Total debts | 90 053.00 | |||
180 Liabilities Total | 86 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 55 772.00 | 55 772.00 | ||
210 Sales of goods - France | 55 772.00 | 55 772.00 | ||
226 Operating subsidies received | 2 480.00 | 2 480.00 | ||
230 Other income | 3 999.00 | 3 999.00 | ||
232 Total operating income excluding VAT | 62 251.00 | 62 251.00 | ||
234 Purchases of goods (including customs duties) | 55 819.00 | 55 819.00 | ||
236 Inventory change (goods) | -28 382.00 | -28 382.00 | ||
242 Other external expenses | 35 055.00 | 35 055.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 5 674.00 | 5 674.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 395.00 | 68 395.00 | ||
270 Operating profit | -6 143.00 | -6 143.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | -213.00 | -213.00 | ||
310 Profit or loss | -6 218.00 | -6 218.00 | ||
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