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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | LVM |
| Siren | 841029085 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20868 |
| Management number | 2018B06776 |
| Activity code | 4619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 512.00 | 1 502.00 | 6 010.00 | 7 512.00 |
040 Financial Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 8 166.00 | 1 502.00 | 6 664.00 | 8 166.00 |
060 Merchandise inventory | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 4 598.00 | 4 598.00 | 4 598.00 | |
096 Total Current Assets + Prepaid Expenses | 7 004.00 | 7 004.00 | 7 004.00 | |
110 Total Assets | 15 170.00 | 1 502.00 | 13 668.00 | 15 170.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | 4 081.00 | |||
166 Suppliers and related accounts | 6 304.00 | |||
172 Other debts | 3 283.00 | |||
176 Total debts | 9 587.00 | |||
180 Liabilities Total | 13 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 072.00 | 98 072.00 | ||
232 Total operating income excluding VAT | 98 072.00 | 98 072.00 | ||
234 Purchases of goods (including customs duties) | 77 222.00 | 77 222.00 | ||
236 Inventory change (goods) | -2 406.00 | -2 406.00 | ||
242 Other external expenses | 14 044.00 | 14 044.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 712.00 | 712.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
264 Total operating expenses | 96 217.00 | 96 217.00 | ||
270 Operating profit | 1 855.00 | 1 855.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 581.00 | 1 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 512.00 | 7 512.00 | ||
492 Total Fixed Assets (Increases) | 7 512.00 | 7 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 614.00 | 19 614.00 | ||
378 Amount of deductible VAT on goods and services | 13 872.00 | 13 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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