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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : LVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | LVH |
| Siren | 447899832 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10034 |
| Management number | 2003B00380 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 328.00 | 21 981.00 | 347.00 | 22 328.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 24 928.00 | 21 981.00 | 2 947.00 | 24 928.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 5 403.00 | 5 403.00 | 5 403.00 | |
084 Cash | 23 231.00 | 23 231.00 | 23 231.00 | |
096 Total Current Assets + Prepaid Expenses | 33 435.00 | 33 435.00 | 33 435.00 | |
110 Total Assets | 58 363.00 | 21 981.00 | 36 382.00 | 58 363.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 7 379.00 | |||
136 Profit for the Year | -14 530.00 | |||
142 Total Equity - Total I | 1 319.00 | |||
164 Advances and down payments received on current orders | 19 218.00 | |||
166 Suppliers and related accounts | 3 771.00 | |||
172 Other debts | 12 074.00 | |||
176 Total debts | 35 063.00 | |||
180 Liabilities Total | 36 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 460.00 | 319 460.00 | ||
232 Total operating income excluding VAT | 319 460.00 | 319 460.00 | ||
234 Purchases of goods (including customs duties) | 184 381.00 | 184 381.00 | ||
242 Other external expenses | 90 059.00 | 90 059.00 | ||
243 (including business tax) | 1 066.00 | 1 066.00 | ||
244 Taxes, duties and similar payments | 3 514.00 | 3 514.00 | ||
24B (including equipment leasing) | 14 551.00 | 14 551.00 | ||
250 Staff compensation | 39 974.00 | 39 974.00 | ||
252 Social security contributions | 13 108.00 | 13 108.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 331 382.00 | 331 382.00 | ||
270 Operating profit | -11 922.00 | -11 922.00 | ||
280 Financial income | 5 277.00 | 5 277.00 | ||
290 Exceptional income | 1 119.00 | 1 119.00 | ||
300 Exceptional expenses | 9 004.00 | 9 004.00 | ||
310 Profit or loss | -14 530.00 | -14 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 928.00 | 24 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 883.00 | 36 883.00 | ||
378 Amount of deductible VAT on goods and services | 27 163.00 | 27 163.00 | ||
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