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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : LW INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | LW INNOVATION |
| Siren | 799729892 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050827 |
| Management number | 2014B00320 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SIMANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 795.00 | 2 780.00 | 15.00 | 2 795.00 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 3 390.00 | 2 780.00 | 610.00 | 3 390.00 |
060 Merchandise inventory | 816.00 | 816.00 | 816.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 48 166.00 | 123.00 | 48 043.00 | 48 166.00 |
072 Receivables – Other | 7 155.00 | 7 155.00 | 7 155.00 | |
084 Cash | 3 018.00 | 3 018.00 | 3 018.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 59 155.00 | 123.00 | 59 032.00 | 59 155.00 |
110 Total Assets | 62 545.00 | 2 903.00 | 59 643.00 | 62 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 277.00 | |||
136 Profit for the Year | 2 060.00 | |||
142 Total Equity - Total I | 10 437.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 33 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 15 495.00 | |||
176 Total debts | 49 205.00 | |||
180 Liabilities Total | 59 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 078.00 | 62 160.00 | 101 078.00 | |
230 Other income | 243.00 | 229.00 | 243.00 | |
232 Total operating income excluding VAT | 101 321.00 | 62 389.00 | 101 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 803.00 | 2 580.00 | 6 803.00 | |
242 Other external expenses | 70 549.00 | 27 498.00 | 70 549.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 685.00 | 714.00 | 685.00 | |
250 Staff compensation | 13 345.00 | 16 587.00 | 13 345.00 | |
252 Social security contributions | 6 701.00 | 7 970.00 | 6 701.00 | |
254 Depreciation and amortization | 814.00 | 933.00 | 814.00 | |
256 Provisions | 123.00 | |||
262 Other expenses | 1.00 | 357.00 | 1.00 | |
264 Total operating expenses | 98 899.00 | 56 762.00 | 98 899.00 | |
270 Operating profit | 2 422.00 | 5 627.00 | 2 422.00 | |
290 Exceptional income | 480.00 | |||
300 Exceptional expenses | 480.00 | |||
306 Income tax's | 362.00 | 844.00 | 362.00 | |
310 Profit or loss | 2 060.00 | 4 783.00 | 2 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 390.00 | 3 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 837.00 | 15 837.00 | ||
378 Amount of deductible VAT on goods and services | 11 199.00 | 11 199.00 | ||
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