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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : LUVEZ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2022-07-29 | Public | 2021-03-31 | Simplified |
| Name | LUVEZ HOLDING |
| Siren | 885190686 |
| Closing | 2022-03-31 |
| Registry code | 1402 |
| Registration number | 8392 |
| Management number | 2020B00882 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14540 Bourguébus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 545.00 | 7 778.00 | 27 767.00 | 35 545.00 |
040 Financial Assets | 15 605.00 | 15 605.00 | 15 605.00 | |
044 Total Fixed Assets | 51 150.00 | 7 778.00 | 43 372.00 | 51 150.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 758.00 | 12 758.00 | 12 758.00 | |
084 Cash | 2 888.00 | 2 888.00 | 2 888.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 17 045.00 | 17 045.00 | 17 045.00 | |
110 Total Assets | 68 195.00 | 7 778.00 | 60 417.00 | 68 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | 1 484.00 | |||
136 Profit for the Year | 5 716.00 | |||
142 Total Equity - Total I | 9 278.00 | |||
156 Loans and similar debts | 24 814.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 873.00 | |||
172 Other debts | 22 706.00 | |||
176 Total debts | 51 139.00 | |||
180 Liabilities Total | 60 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 170.00 | |||
195 Of which payables due in more than one year | 16 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 164.00 | 36 000.00 | 133 164.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 133 167.00 | 36 001.00 | 133 167.00 | |
242 Other external expenses | 20 473.00 | 8 213.00 | 20 473.00 | |
244 Taxes, duties and similar payments | 12 248.00 | 2 356.00 | 12 248.00 | |
250 Staff compensation | 63 198.00 | 15 000.00 | 63 198.00 | |
252 Social security contributions | 23 115.00 | 9 133.00 | 23 115.00 | |
254 Depreciation and amortization | 7 778.00 | 7 778.00 | ||
264 Total operating expenses | 126 813.00 | 34 702.00 | 126 813.00 | |
270 Operating profit | 6 355.00 | 1 299.00 | 6 355.00 | |
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 2 185.00 | 2 185.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 2 383.00 | -263.00 | 2 383.00 | |
310 Profit or loss | 5 716.00 | 1 562.00 | 5 716.00 | |
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