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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LUBERON VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-04-30 | Simplified |
| 2021-03-23 | Public | 2020-04-30 | Complete |
| 2020-07-08 | Public | 2019-04-30 | Simplified |
| 2019-03-20 | Public | 2018-04-30 | Simplified |
| 2018-07-06 | Public | 2017-04-30 | Complete |
| Name | LUBERON VISION |
| Siren | 829286277 |
| Closing | 2021-04-30 |
| Registry code | 8401 |
| Registration number | 1515 |
| Management number | 2017B00891 |
| Activity code | 4778A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 21 200.00 | 20 885.00 | 315.00 | 21 200.00 |
028 Tangible Assets | 332 823.00 | 327 040.00 | 5 783.00 | 332 823.00 |
044 Total Fixed Assets | 654 023.00 | 347 925.00 | 306 098.00 | 654 023.00 |
072 Receivables – Other | 179 098.00 | 179 098.00 | 179 098.00 | |
084 Cash | 2 125.00 | 2 125.00 | 2 125.00 | |
096 Total Current Assets + Prepaid Expenses | 181 222.00 | 181 222.00 | 181 222.00 | |
110 Total Assets | 835 245.00 | 347 925.00 | 487 320.00 | 835 245.00 |
120 Share or Individual Capital | 395 469.00 | |||
126 Legal Reserve | 5 198.00 | |||
132 Other Reserves | 8 739.00 | |||
136 Profit for the Year | 52 113.00 | |||
142 Total Equity - Total I | 461 519.00 | |||
156 Loans and similar debts | 5 205.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
172 Other debts | 19 084.00 | |||
176 Total debts | 25 801.00 | |||
180 Liabilities Total | 487 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 102 000.00 | 91 000.00 | 102 000.00 | |
232 Total operating income excluding VAT | 102 000.00 | 91 000.00 | 102 000.00 | |
242 Other external expenses | 19 988.00 | 21 339.00 | 19 988.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 726.00 | 1 344.00 | |
254 Depreciation and amortization | 14 886.00 | 15 176.00 | 14 886.00 | |
264 Total operating expenses | 36 218.00 | 38 242.00 | 36 218.00 | |
270 Operating profit | 65 783.00 | 52 758.00 | 65 783.00 | |
294 Financial expenses | 287.00 | 605.00 | 287.00 | |
306 Income tax's | 13 383.00 | 9 647.00 | 13 383.00 | |
310 Profit or loss | 52 113.00 | 42 506.00 | 52 113.00 | |
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