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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : S.A.S. LOVIN PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2018-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | S.A.S. LOVIN PRODUCTION |
| Siren | 833915747 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11218 |
| Management number | 2017B05102 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 448.00 | 577.00 | 3 872.00 | 4 448.00 |
BJ TOTAL (I) | 4 448.00 | 577.00 | 3 872.00 | 4 448.00 |
BX Customers and related accounts | 327 802.00 | 327 802.00 | 327 802.00 | |
BZ Other receivables | 84 652.00 | 84 652.00 | 84 652.00 | |
CF Cash and cash equivalents | 17 763.00 | 17 763.00 | 17 763.00 | |
CJ TOTAL (II) | 430 217.00 | 430 217.00 | 430 217.00 | |
CO Grand total (0 to V) | 434 666.00 | 577.00 | 434 089.00 | 434 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 552.00 | -7 552.00 | ||
DL TOTAL (I) | 72 448.00 | 72 448.00 | ||
DX Trade payables and related accounts | 361 641.00 | 361 641.00 | ||
EC TOTAL (IV) | 361 641.00 | 361 641.00 | ||
EE Grand total (I to V) | 434 089.00 | 434 089.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 343 065.00 | |||
FD Production sold - goods | 765 739.00 | |||
FJ Net sales | 1 108 804.00 | |||
FQ Other income | 291.00 | |||
FR Total operating income (I) | 1 109 095.00 | |||
FS Purchases of goods (including customs duties) | 41 696.00 | |||
FW Other purchases and external expenses | 1 026 422.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 577.00 | |||
GE Other Expenses | 47 776.00 | |||
GF Total Operating Expenses (II) | 1 116 646.00 | |||
GG - OPERATING RESULT (I - II) | -7 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 109 095.00 | 1 109 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 116 646.00 | 1 116 646.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 552.00 | -7 552.00 | ||
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