Grow your business safely with L.C.V.M.
All the information you need about L.C.V.M. to develop and secure your business in France
L
HOME >
CORPORATES
>
L.C.V.M. >
BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : L.C.V.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-03-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | L.C.V.M. |
| Siren | 488839341 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 2389 |
| Management number | 2006B00122 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 CAYLUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 513.00 | 4 261.00 | 1 251.00 | 5 513.00 |
044 Total Fixed Assets | 5 513.00 | 4 261.00 | 1 251.00 | 5 513.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 53 260.00 | 53 260.00 | 53 260.00 | |
096 Total Current Assets + Prepaid Expenses | 61 684.00 | 61 684.00 | 61 684.00 | |
110 Total Assets | 67 197.00 | 4 261.00 | 62 935.00 | 67 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 102.00 | |||
136 Profit for the Year | -12 221.00 | |||
142 Total Equity - Total I | 57 981.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 848.00 | |||
172 Other debts | 4 938.00 | |||
176 Total debts | 4 954.00 | |||
180 Liabilities Total | 62 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 340.00 | 65 340.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 342.00 | 65 342.00 | ||
234 Purchases of goods (including customs duties) | 52 992.00 | 52 992.00 | ||
236 Inventory change (goods) | 10 227.00 | 10 227.00 | ||
242 Other external expenses | 10 001.00 | 10 001.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
264 Total operating expenses | 77 563.00 | 77 563.00 | ||
270 Operating profit | -12 221.00 | -12 221.00 | ||
310 Profit or loss | -12 221.00 | -12 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 513.00 | 5 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 623.00 | 9 623.00 | ||
378 Amount of deductible VAT on goods and services | 10 259.00 | 10 259.00 | ||
all companies in France
Complete and comprehensive database.
