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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : LSDLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LSDLC |
| Siren | 795357797 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4981 |
| Management number | 2013B00571 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 969.00 | 4 554.00 | 415.00 | 4 969.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 5 629.00 | 4 554.00 | 1 075.00 | 5 629.00 |
060 Merchandise inventory | 6 520.00 | 6 520.00 | 6 520.00 | |
072 Receivables – Other | 5 883.00 | 5 883.00 | 5 883.00 | |
084 Cash | 20 116.00 | 20 116.00 | 20 116.00 | |
096 Total Current Assets + Prepaid Expenses | 32 519.00 | 32 519.00 | 32 519.00 | |
110 Total Assets | 38 148.00 | 4 554.00 | 33 594.00 | 38 148.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 309.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 9 629.00 | |||
166 Suppliers and related accounts | 2 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 966.00 | |||
172 Other debts | 21 278.00 | |||
176 Total debts | 23 965.00 | |||
180 Liabilities Total | 33 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 197.00 | 106 197.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 106 208.00 | 106 208.00 | ||
234 Purchases of goods (including customs duties) | 40 170.00 | 40 170.00 | ||
236 Inventory change (goods) | -1 295.00 | -1 295.00 | ||
242 Other external expenses | 15 163.00 | 15 163.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 35 916.00 | 35 916.00 | ||
252 Social security contributions | 13 903.00 | 13 903.00 | ||
254 Depreciation and amortization | 1 368.00 | 1 368.00 | ||
264 Total operating expenses | 105 941.00 | 105 941.00 | ||
270 Operating profit | 267.00 | 267.00 | ||
306 Income tax's | -2 833.00 | -2 833.00 | ||
310 Profit or loss | 3 100.00 | 3 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 629.00 | 5 629.00 | ||
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