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BALANCE SHEET (
2016-02-03)
THE LIST OF BALANCE SHEET : LES 2 K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| 2016-02-03 | Public | 2014-12-31 | Simplified |
| Name | LES 2 K |
| Siren | 441540671 |
| Closing | 2014-12-31 |
| Registry code | 5402 |
| Registration number | 700 |
| Management number | 2002B00228 |
| Activity code | 4674A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2016-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132.00 | 132.00 | 132.00 | |
028 Tangible Assets | 3 223.00 | 1 223.00 | 2 000.00 | 3 223.00 |
044 Total Fixed Assets | 3 355.00 | 1 355.00 | 2 000.00 | 3 355.00 |
060 Merchandise inventory | 2 285.00 | 2 285.00 | 2 285.00 | |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
080 Sellable securities | 2 427.00 | 2 427.00 | 2 427.00 | |
084 Cash | 5 584.00 | 5 584.00 | 5 584.00 | |
096 Total Current Assets + Prepaid Expenses | 16 035.00 | 16 035.00 | 16 035.00 | |
110 Total Assets | 19 390.00 | 1 355.00 | 18 035.00 | 19 390.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -363.00 | |||
136 Profit for the Year | 790.00 | |||
142 Total Equity - Total I | 12 427.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 613.00 | |||
172 Other debts | 5 281.00 | |||
176 Total debts | 5 608.00 | |||
180 Liabilities Total | 18 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 414.00 | 531.00 | 8 414.00 | |
218 Production of services sold - France | 1 148.00 | 1 148.00 | ||
224 Capitalized production | 2 000.00 | 2 000.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 11 600.00 | 531.00 | 11 600.00 | |
234 Purchases of goods (including customs duties) | 7 247.00 | 7 247.00 | ||
236 Inventory change (goods) | 2 800.00 | 410.00 | 2 800.00 | |
242 Other external expenses | 552.00 | 150.00 | 552.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 277.00 | 138.00 | |
264 Total operating expenses | 10 737.00 | 837.00 | 10 737.00 | |
270 Operating profit | 863.00 | -306.00 | 863.00 | |
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 790.00 | -306.00 | 790.00 | |
374 Amount of VAT collected | 1 865.00 | 1 865.00 | ||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 355.00 | 1 355.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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