Grow your business safely with LVD
All the information you need about LVD to develop and secure your business in France
L
HOME >
CORPORATES
>
LVD >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : LVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | LVD |
| Siren | 447999483 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10038 |
| Management number | 2003B00903 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 32 349.00 | 28 218.00 | 4 131.00 | 32 349.00 |
040 Financial Assets | 2 046.00 | 2 046.00 | 2 046.00 | |
044 Total Fixed Assets | 80 130.00 | 28 218.00 | 51 912.00 | 80 130.00 |
060 Merchandise inventory | 23 186.00 | 23 186.00 | 23 186.00 | |
084 Cash | 25 181.00 | 25 181.00 | 25 181.00 | |
096 Total Current Assets + Prepaid Expenses | 48 367.00 | 48 367.00 | 48 367.00 | |
110 Total Assets | 128 497.00 | 28 218.00 | 100 279.00 | 128 497.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 35 528.00 | |||
136 Profit for the Year | 21 095.00 | |||
142 Total Equity - Total I | 66 523.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 951.00 | |||
172 Other debts | 31 610.00 | |||
176 Total debts | 33 756.00 | |||
180 Liabilities Total | 100 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 345.00 | 136 752.00 | 105 345.00 | |
232 Total operating income excluding VAT | 105 345.00 | 136 752.00 | 105 345.00 | |
234 Purchases of goods (including customs duties) | 53 417.00 | 99 318.00 | 53 417.00 | |
236 Inventory change (goods) | 2 215.00 | -10 592.00 | 2 215.00 | |
242 Other external expenses | 20 411.00 | 25 822.00 | 20 411.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 788.00 | 1 259.00 | |
250 Staff compensation | 10 028.00 | 12 563.00 | 10 028.00 | |
252 Social security contributions | 1 866.00 | 1 378.00 | 1 866.00 | |
254 Depreciation and amortization | 1 300.00 | 650.00 | 1 300.00 | |
264 Total operating expenses | 90 497.00 | 129 926.00 | 90 497.00 | |
270 Operating profit | 14 848.00 | 6 826.00 | 14 848.00 | |
290 Exceptional income | 10 000.00 | 2.00 | 10 000.00 | |
294 Financial expenses | 31.00 | 59.00 | 31.00 | |
300 Exceptional expenses | 121.00 | |||
306 Income tax's | 3 723.00 | 151.00 | 3 723.00 | |
310 Profit or loss | 21 095.00 | 6 497.00 | 21 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 130.00 | 80 130.00 | ||
all companies in France
Complete and comprehensive database.
