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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | LOV |
| Siren | 512811308 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 9468 |
| Management number | 2009B00383 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 8 259.00 | 8 259.00 | 8 259.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 58 299.00 | 8 259.00 | 50 040.00 | 58 299.00 |
060 Merchandise inventory | 5 433.00 | 5 433.00 | 5 433.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 10 969.00 | 10 969.00 | 10 969.00 | |
092 Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 18 156.00 | 18 156.00 | 18 156.00 | |
110 Total Assets | 76 455.00 | 8 259.00 | 68 196.00 | 76 455.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 48 808.00 | |||
136 Profit for the Year | 1 158.00 | |||
142 Total Equity - Total I | 54 366.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 13 830.00 | |||
180 Liabilities Total | 68 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 937.00 | 5 235.00 | 5 937.00 | |
218 Production of services sold - France | 39 675.00 | 32 883.00 | 39 675.00 | |
226 Operating subsidies received | 5 523.00 | |||
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 45 620.00 | 43 642.00 | 45 620.00 | |
234 Purchases of goods (including customs duties) | 6 548.00 | |||
236 Inventory change (goods) | -1 362.00 | 268.00 | -1 362.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 372.00 | 9 372.00 | ||
242 Other external expenses | 9 977.00 | 9 726.00 | 9 977.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 782.00 | 770.00 | 782.00 | |
250 Staff compensation | 25 403.00 | 23 681.00 | 25 403.00 | |
262 Other expenses | 258.00 | 208.00 | 258.00 | |
264 Total operating expenses | 44 430.00 | 41 201.00 | 44 430.00 | |
270 Operating profit | 1 190.00 | 2 441.00 | 1 190.00 | |
290 Exceptional income | 30.00 | |||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 1 158.00 | 2 471.00 | 1 158.00 | |
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