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L HOME > CORPORATES > LRV > BALANCE SHEET ( 2021-05-21)

THE LIST OF BALANCE SHEET : LRV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-21 Public 2019-12-31 Simplified
NameLRV
Siren840876072
Closing2019-12-31
Registry code 6403
Registration number 3476
Management number2018B00506
Activity code 9523Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2021-05-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64000 Pau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 243.00 243.00 243.00
096 Total Current Assets + Prepaid Expenses 243.00 243.00 243.00
110 Total Assets 243.00 243.00 243.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -5 425.00
142 Total Equity - Total I -3 425.00
172 Other debts 3 668.00
176 Total debts 3 668.00
180 Liabilities Total 243.00
182 Cost of fixed assets acquired or created during the financial year 45 980.00
184 Selling price excluding VAT of fixed assets sold during the financial year 57 300.00
199 Of which current accounts of debit partners 243.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 34 233.00 34 233.00
218 Production of services sold - France 5 363.00 5 363.00
230 Other income 31.00 31.00
232 Total operating income excluding VAT 39 626.00 39 626.00
234 Purchases of goods (including customs duties) 20 361.00 20 361.00
242 Other external expenses 16 169.00 16 169.00
244 Taxes, duties and similar payments 924.00 924.00
250 Staff compensation 16 690.00 16 690.00
252 Social security contributions 1 767.00 1 767.00
254 Depreciation and amortization 4 510.00 4 510.00
262 Other expenses 199.00 199.00
264 Total operating expenses 60 622.00 60 622.00
270 Operating profit -20 995.00 -20 995.00
290 Exceptional income 58 044.00 58 044.00
294 Financial expenses 1 005.00 1 005.00
300 Exceptional expenses 41 470.00 41 470.00
310 Profit or loss -5 425.00 -5 425.00

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