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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | LVM |
| Siren | 844290726 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010205 |
| Management number | 2021B00873 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 775.00 | 992.00 | 70 783.00 | 71 775.00 |
040 Financial Assets | 464 647.00 | 464 647.00 | 464 647.00 | |
044 Total Fixed Assets | 536 422.00 | 992.00 | 535 430.00 | 536 422.00 |
050 Raw materials, supplies, in progress | 410 000.00 | 410 000.00 | 410 000.00 | |
072 Receivables – Other | 10 621.00 | 10 621.00 | 10 621.00 | |
084 Cash | 11 359.00 | 11 359.00 | 11 359.00 | |
092 Prepaid expenses | 15 754.00 | 15 754.00 | 15 754.00 | |
096 Total Current Assets + Prepaid Expenses | 447 735.00 | 447 735.00 | 447 735.00 | |
110 Total Assets | 984 157.00 | 992.00 | 983 165.00 | 984 157.00 |
120 Share or Individual Capital | 381 000.00 | |||
134 Retained Earnings | -9 315.00 | |||
136 Profit for the Year | 14 413.00 | |||
142 Total Equity - Total I | 386 098.00 | |||
156 Loans and similar debts | 65 047.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388 420.00 | |||
172 Other debts | 530 174.00 | |||
176 Total debts | 597 067.00 | |||
180 Liabilities Total | 983 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 800.00 | 76 800.00 | ||
218 Production of services sold - France | 121 800.00 | 121 800.00 | ||
222 Inventory production | 210 000.00 | 200 000.00 | 210 000.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 331 900.00 | 200 000.00 | 331 900.00 | |
242 Other external expenses | 17 802.00 | 5 484.00 | 17 802.00 | |
244 Taxes, duties and similar payments | 26 086.00 | 45 358.00 | 26 086.00 | |
250 Staff compensation | 212 376.00 | 118 808.00 | 212 376.00 | |
252 Social security contributions | 56 786.00 | 29 427.00 | 56 786.00 | |
254 Depreciation and amortization | 992.00 | 992.00 | ||
264 Total operating expenses | 314 042.00 | 199 076.00 | 314 042.00 | |
270 Operating profit | 17 858.00 | 924.00 | 17 858.00 | |
290 Exceptional income | 257.00 | 257.00 | ||
294 Financial expenses | 601.00 | 124.00 | 601.00 | |
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 3 057.00 | 3 057.00 | ||
310 Profit or loss | 14 413.00 | 800.00 | 14 413.00 | |
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