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BALANCE SHEET (
2017-01-27)
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 | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 526 |
| Management number | 2002B00228 |
| Activity code | 4674A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| 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 | 2 223.00 | 1 000.00 | 3 223.00 |
044 Total Fixed Assets | 3 355.00 | 2 355.00 | 1 000.00 | 3 355.00 |
060 Merchandise inventory | 1 988.00 | 1 988.00 | 1 988.00 | |
064 Advances and down payments on orders | 1 756.00 | 1 756.00 | 1 756.00 | |
068 Receivables – Trade and related accounts | 10 306.00 | 10 306.00 | 10 306.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
080 Sellable securities | 2 430.00 | 2 430.00 | 2 430.00 | |
084 Cash | 6 612.00 | 6 612.00 | 6 612.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 23 655.00 | 23 655.00 | 23 655.00 | |
110 Total Assets | 27 010.00 | 2 355.00 | 24 655.00 | 27 010.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 427.00 | |||
136 Profit for the Year | 780.00 | |||
142 Total Equity - Total I | 13 207.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 1 961.00 | |||
176 Total debts | 11 448.00 | |||
180 Liabilities Total | 24 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 571.00 | 11 571.00 | ||
230 Other income | 3 906.00 | 3 906.00 | ||
232 Total operating income excluding VAT | 15 477.00 | 15 477.00 | ||
234 Purchases of goods (including customs duties) | 9 612.00 | 9 612.00 | ||
236 Inventory change (goods) | 297.00 | 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 113.00 | ||
242 Other external expenses | 3 430.00 | 3 430.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 14 586.00 | 14 586.00 | ||
270 Operating profit | 891.00 | 891.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 780.00 | 780.00 | ||
374 Amount of VAT collected | 2 257.00 | 2 257.00 | ||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 355.00 | 3 355.00 | ||
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