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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : LOVFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | LOVFT |
| Siren | 818380446 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39076 |
| Management number | 2016B01426 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 708.00 | 409.00 | 1 299.00 | 1 708.00 |
BJ TOTAL (I) | 1 708.00 | 409.00 | 1 299.00 | 1 708.00 |
BX Customers and related accounts | 13 103.00 | 13 103.00 | 13 103.00 | |
CF Cash and cash equivalents | 76 909.00 | 76 909.00 | 76 909.00 | |
CH Prepaid expenses | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 90 909.00 | 90 909.00 | 90 909.00 | |
CO Grand total (0 to V) | 92 617.00 | 409.00 | 92 208.00 | 92 617.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 348.00 | 55 348.00 | ||
DL TOTAL (I) | 65 348.00 | 65 348.00 | ||
DX Trade payables and related accounts | 4 648.00 | 4 648.00 | ||
DY Tax and social security liabilities | 22 212.00 | 22 212.00 | ||
EC TOTAL (IV) | 26 860.00 | 26 860.00 | ||
EE Grand total (I to V) | 92 208.00 | 92 208.00 | ||
EG Accrued income and payables due within one year | 26 860.00 | 26 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 40 793.00 | 40 793.00 | 40 793.00 | |
FG Production sold - services | 99 394.00 | 99 394.00 | 99 394.00 | |
FJ Net sales | 140 187.00 | 140 187.00 | 140 187.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 140 188.00 | |||
FS Purchases of goods (including customs duties) | 31 897.00 | |||
FW Other purchases and external expenses | 34 118.00 | |||
GA Operating Expenses - Depreciation and Amortization | 409.00 | |||
GF Total Operating Expenses (II) | 66 424.00 | |||
GG - OPERATING RESULT (I - II) | 73 764.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 399.00 | 18 399.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 189.00 | 140 189.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 841.00 | 84 841.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 348.00 | 55 348.00 | ||
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