Grow your business safely with LJS CREATIONS
All the information you need about LJS CREATIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LJS CREATIONS >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LJS CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-10-16 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LJS CREATIONS |
| Siren | 753255074 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5647 |
| Management number | 2012B02317 |
| Activity code | 3213Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 757.00 | 4 103.00 | 11 654.00 | 15 757.00 |
044 Total Fixed Assets | 15 757.00 | 4 103.00 | 11 654.00 | 15 757.00 |
060 Merchandise inventory | 16 880.00 | 16 880.00 | 16 880.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
092 Prepaid expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
096 Total Current Assets + Prepaid Expenses | 19 836.00 | 19 836.00 | 19 836.00 | |
110 Total Assets | 35 593.00 | 4 103.00 | 31 490.00 | 35 593.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 229.00 | |||
136 Profit for the Year | -17 309.00 | |||
142 Total Equity - Total I | -23 538.00 | |||
156 Loans and similar debts | 13 777.00 | |||
166 Suppliers and related accounts | 5 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 628.00 | |||
172 Other debts | 35 440.00 | |||
176 Total debts | 55 028.00 | |||
180 Liabilities Total | 31 490.00 | |||
195 Of which payables due in more than one year | 9 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 466.00 | 59 466.00 | ||
230 Other income | 224.00 | 224.00 | ||
232 Total operating income excluding VAT | 59 690.00 | 59 690.00 | ||
236 Inventory change (goods) | 6 609.00 | 6 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 460.00 | 35 460.00 | ||
242 Other external expenses | 30 030.00 | 30 030.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
252 Social security contributions | 885.00 | 885.00 | ||
254 Depreciation and amortization | 2 393.00 | 2 393.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 76 249.00 | 76 249.00 | ||
270 Operating profit | -16 559.00 | -16 559.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -17 309.00 | -17 309.00 | ||
all companies in France
Complete and comprehensive database.
