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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : LS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-05 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | LS SERVICE |
| Siren | 811810712 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 10079 |
| Management number | 2015B00627 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 VERNOU SUR BRENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 40.00 | 40.00 | 40.00 | |
028 Tangible Assets | 42 393.00 | 24 312.00 | 18 082.00 | 42 393.00 |
044 Total Fixed Assets | 202 433.00 | 24 352.00 | 178 082.00 | 202 433.00 |
050 Raw materials, supplies, in progress | 32 765.00 | 32 765.00 | 32 765.00 | |
060 Merchandise inventory | 4 578.00 | 4 578.00 | 4 578.00 | |
068 Receivables – Trade and related accounts | 115 333.00 | 115 333.00 | 115 333.00 | |
072 Receivables – Other | 6 731.00 | 6 731.00 | 6 731.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 14 190.00 | 14 190.00 | 14 190.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 181 897.00 | 181 897.00 | 181 897.00 | |
110 Total Assets | 384 330.00 | 24 352.00 | 359 979.00 | 384 330.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 287.00 | |||
136 Profit for the Year | 35 118.00 | |||
142 Total Equity - Total I | 57 405.00 | |||
156 Loans and similar debts | 136 590.00 | |||
166 Suppliers and related accounts | 89 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 76 571.00 | |||
174 Prepaid income | ||||
176 Total debts | 302 574.00 | |||
180 Liabilities Total | 359 979.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 109 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 733.00 | 204 733.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
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