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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LOVALDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-10-31 | Simplified |
| Name | LOVALDY |
| Siren | 454060237 |
| Closing | 2021-10-31 |
| Registry code | 0603 |
| Registration number | B2022/006195 |
| Management number | 2016B01037 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 877.00 | 92 629.00 | 42 248.00 | 134 877.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 136 377.00 | 92 629.00 | 43 748.00 | 136 377.00 |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 79 739.00 | 79 739.00 | 79 739.00 | |
096 Total Current Assets + Prepaid Expenses | 80 369.00 | 80 369.00 | 80 369.00 | |
110 Total Assets | 216 746.00 | 92 629.00 | 124 117.00 | 216 746.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 347.00 | |||
136 Profit for the Year | 19 614.00 | |||
142 Total Equity - Total I | 13 267.00 | |||
156 Loans and similar debts | 48 619.00 | |||
166 Suppliers and related accounts | 4 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 433.00 | |||
172 Other debts | 57 425.00 | |||
176 Total debts | 110 850.00 | |||
180 Liabilities Total | 124 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 802.00 | 92 802.00 | ||
218 Production of services sold - France | 3 842.00 | 3 842.00 | ||
226 Operating subsidies received | 79 806.00 | 79 806.00 | ||
232 Total operating income excluding VAT | 176 450.00 | 176 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 084.00 | 69 084.00 | ||
242 Other external expenses | 41 252.00 | 41 252.00 | ||
243 (including business tax) | 1 716.00 | 1 716.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
24A (including real estate leasing) | 12 000.00 | 12 000.00 | ||
250 Staff compensation | 22 291.00 | 22 291.00 | ||
252 Social security contributions | 14 150.00 | 14 150.00 | ||
254 Depreciation and amortization | 1 209.00 | 1 209.00 | ||
264 Total operating expenses | 149 702.00 | 149 702.00 | ||
270 Operating profit | 26 748.00 | 26 748.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 6 894.00 | 6 894.00 | ||
310 Profit or loss | 19 614.00 | 19 614.00 | ||
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