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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : LV RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | LV RENOVATION |
| Siren | 789140449 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3242 |
| Management number | 2012B03004 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 577.00 | 6 352.00 | 14 225.00 | 20 577.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 20 667.00 | 6 352.00 | 14 315.00 | 20 667.00 |
050 Raw materials, supplies, in progress | 692.00 | 692.00 | 692.00 | |
068 Receivables – Trade and related accounts | 7 873.00 | 7 873.00 | 7 873.00 | |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 44 314.00 | 44 314.00 | 44 314.00 | |
096 Total Current Assets + Prepaid Expenses | 55 268.00 | 55 268.00 | 55 268.00 | |
110 Total Assets | 75 935.00 | 6 352.00 | 69 583.00 | 75 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 419.00 | |||
136 Profit for the Year | 10 825.00 | |||
142 Total Equity - Total I | 60 343.00 | |||
166 Suppliers and related accounts | 3 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 5 962.00 | |||
176 Total debts | 9 240.00 | |||
180 Liabilities Total | 69 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 738.00 | 175 738.00 | ||
230 Other income | 1 004.00 | 1 004.00 | ||
232 Total operating income excluding VAT | 176 742.00 | 176 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 353.00 | 46 353.00 | ||
240 Inventory changes (raw materials and supplies) | -581.00 | -581.00 | ||
242 Other external expenses | 24 057.00 | 24 057.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 4 167.00 | 4 167.00 | ||
24B (including equipment leasing) | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 65 187.00 | 65 187.00 | ||
252 Social security contributions | 24 056.00 | 24 056.00 | ||
254 Depreciation and amortization | 3 238.00 | 3 238.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 166 717.00 | 166 717.00 | ||
270 Operating profit | 10 026.00 | 10 026.00 | ||
290 Exceptional income | 7 167.00 | 7 167.00 | ||
294 Financial expenses | 5 723.00 | 5 723.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 10 825.00 | 10 825.00 | ||
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