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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : L.V.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| Name | L.V.C |
| Siren | 835022278 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2773 |
| Management number | 2018B00254 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 310.00 | 153 310.00 | 153 310.00 | |
014 Intangible Assets - Other | 7 282.00 | 1 301.00 | 5 981.00 | 7 282.00 |
028 Tangible Assets | 53 606.00 | 5 786.00 | 47 820.00 | 53 606.00 |
040 Financial Assets | 3 651.00 | 3 651.00 | 3 651.00 | |
044 Total Fixed Assets | 217 849.00 | 7 087.00 | 210 762.00 | 217 849.00 |
050 Raw materials, supplies, in progress | 2 781.00 | 2 781.00 | 2 781.00 | |
064 Advances and down payments on orders | 1 729.00 | 1 729.00 | 1 729.00 | |
068 Receivables – Trade and related accounts | 948.00 | 948.00 | 948.00 | |
072 Receivables – Other | 5 258.00 | 5 258.00 | 5 258.00 | |
084 Cash | 3 033.00 | 3 033.00 | 3 033.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 14 219.00 | 14 219.00 | 14 219.00 | |
110 Total Assets | 232 068.00 | 7 087.00 | 224 981.00 | 232 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 128 773.00 | |||
166 Suppliers and related accounts | 4 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 706.00 | |||
172 Other debts | 89 675.00 | |||
176 Total debts | 222 981.00 | |||
180 Liabilities Total | 224 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219 689.00 | |||
195 Of which payables due in more than one year | 108 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 558.00 | 143 558.00 | ||
230 Other income | 904.00 | 904.00 | ||
232 Total operating income excluding VAT | 144 462.00 | 144 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 966.00 | 40 966.00 | ||
240 Inventory changes (raw materials and supplies) | -2 781.00 | -2 781.00 | ||
242 Other external expenses | 43 082.00 | 43 082.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 4 164.00 | 4 164.00 | ||
250 Staff compensation | 44 434.00 | 44 434.00 | ||
252 Social security contributions | 12 619.00 | 12 619.00 | ||
254 Depreciation and amortization | 7 089.00 | 7 089.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 149 834.00 | 149 834.00 | ||
270 Operating profit | -5 372.00 | -5 372.00 | ||
290 Exceptional income | 9 513.00 | 9 513.00 | ||
294 Financial expenses | 2 303.00 | 2 303.00 | ||
300 Exceptional expenses | 1 838.00 | 1 838.00 | ||
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