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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LIVANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | LIVANE |
| Siren | 900742438 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32238 |
| Management number | 2021B02895 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 110.00 | 64 110.00 | 64 110.00 | |
028 Tangible Assets | 4 348.00 | 222.00 | 4 126.00 | 4 348.00 |
044 Total Fixed Assets | 68 458.00 | 222.00 | 68 236.00 | 68 458.00 |
060 Merchandise inventory | 2 650.00 | 2 650.00 | 2 650.00 | |
068 Receivables – Trade and related accounts | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 10 017.00 | 10 017.00 | 10 017.00 | |
096 Total Current Assets + Prepaid Expenses | 14 870.00 | 14 870.00 | 14 870.00 | |
110 Total Assets | 83 329.00 | 222.00 | 83 107.00 | 83 329.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 7 955.00 | |||
166 Suppliers and related accounts | 47 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 200.00 | |||
172 Other debts | 27 174.00 | |||
176 Total debts | 75 152.00 | |||
180 Liabilities Total | 83 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 992.00 | 148 992.00 | ||
230 Other income | 2 573.00 | 2 573.00 | ||
232 Total operating income excluding VAT | 151 565.00 | 151 565.00 | ||
234 Purchases of goods (including customs duties) | 82 255.00 | 82 255.00 | ||
236 Inventory change (goods) | -2 650.00 | -2 650.00 | ||
242 Other external expenses | 30 231.00 | 30 231.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 35 981.00 | 35 981.00 | ||
252 Social security contributions | 3 546.00 | 3 546.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 150 436.00 | 150 436.00 | ||
270 Operating profit | 1 127.00 | 1 127.00 | ||
294 Financial expenses | 1 172.00 | 1 172.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 64 110.00 | 64 110.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 475.00 | 2 475.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 873.00 | 1 873.00 | ||
492 Total Fixed Assets (Increases) | 68 458.00 | 68 458.00 | ||
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