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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LS |
| Siren | 818494668 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1351 |
| Management number | 2018B00244 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 707.00 | 2 006.00 | 9 701.00 | 11 707.00 |
044 Total Fixed Assets | 11 707.00 | 2 006.00 | 9 701.00 | 11 707.00 |
060 Merchandise inventory | 2 552.00 | 2 552.00 | 2 552.00 | |
068 Receivables – Trade and related accounts | 885.00 | 885.00 | 885.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 3 505.00 | 3 505.00 | 3 505.00 | |
096 Total Current Assets + Prepaid Expenses | 8 423.00 | 8 423.00 | 8 423.00 | |
110 Total Assets | 20 130.00 | 2 006.00 | 18 124.00 | 20 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 634.00 | |||
142 Total Equity - Total I | 3 634.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 004.00 | |||
172 Other debts | 13 367.00 | |||
176 Total debts | 14 491.00 | |||
180 Liabilities Total | 18 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 401.00 | 83 401.00 | ||
230 Other income | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 84 350.00 | 84 350.00 | ||
234 Purchases of goods (including customs duties) | 17 858.00 | 17 858.00 | ||
236 Inventory change (goods) | -2 552.00 | -2 552.00 | ||
242 Other external expenses | 22 135.00 | 22 135.00 | ||
244 Taxes, duties and similar payments | 1 718.00 | 1 718.00 | ||
250 Staff compensation | 31 753.00 | 31 753.00 | ||
252 Social security contributions | 8 410.00 | 8 410.00 | ||
254 Depreciation and amortization | 2 006.00 | 2 006.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 81 367.00 | 81 367.00 | ||
270 Operating profit | 2 982.00 | 2 982.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 2 634.00 | 2 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 707.00 | 11 707.00 | ||
492 Total Fixed Assets (Increases) | 11 707.00 | 11 707.00 | ||
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