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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : LVCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | LVCM |
| Siren | 537419095 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011068 |
| Management number | 2011B03770 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 49 536.00 | 48 172.00 | 1 364.00 | 49 536.00 |
040 Financial Assets | 7 695.00 | 7 695.00 | 7 695.00 | |
044 Total Fixed Assets | 77 231.00 | 48 172.00 | 29 059.00 | 77 231.00 |
050 Raw materials, supplies, in progress | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 31 029.00 | 31 029.00 | 31 029.00 | |
084 Cash | 22 966.00 | 22 966.00 | 22 966.00 | |
096 Total Current Assets + Prepaid Expenses | 54 916.00 | 54 916.00 | 54 916.00 | |
110 Total Assets | 132 146.00 | 48 172.00 | 83 974.00 | 132 146.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 045.00 | |||
134 Retained Earnings | -531.00 | |||
136 Profit for the Year | 972.00 | |||
142 Total Equity - Total I | 7 687.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 36 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 959.00 | |||
172 Other debts | 39 156.00 | |||
176 Total debts | 76 288.00 | |||
180 Liabilities Total | 83 974.00 | |||
195 Of which payables due in more than one year | 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 915.00 | 82 396.00 | 34 915.00 | |
226 Operating subsidies received | 56 427.00 | 56 427.00 | ||
230 Other income | 1.00 | 309.00 | 1.00 | |
232 Total operating income excluding VAT | 91 342.00 | 82 704.00 | 91 342.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 552.00 | 24 561.00 | 12 552.00 | |
240 Inventory changes (raw materials and supplies) | 722.00 | 214.00 | 722.00 | |
242 Other external expenses | 31 400.00 | 33 154.00 | 31 400.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 028.00 | 1 148.00 | |
250 Staff compensation | 10 253.00 | 12 760.00 | 10 253.00 | |
252 Social security contributions | 2 263.00 | 1 999.00 | 2 263.00 | |
254 Depreciation and amortization | 1 891.00 | 2 678.00 | 1 891.00 | |
262 Other expenses | 64.00 | 5.00 | 64.00 | |
264 Total operating expenses | 60 293.00 | 76 399.00 | 60 293.00 | |
270 Operating profit | 31 048.00 | 6 305.00 | 31 048.00 | |
290 Exceptional income | 2 520.00 | |||
294 Financial expenses | 76.00 | 81.00 | 76.00 | |
300 Exceptional expenses | 30 000.00 | 1 919.00 | 30 000.00 | |
310 Profit or loss | 972.00 | 6 825.00 | 972.00 | |
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