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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LSHA |
| Siren | 538394990 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004676 |
| Management number | 2011B01365 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 PRESSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 498.00 | 29 544.00 | 122 954.00 | 152 498.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 152 605.00 | 29 544.00 | 123 061.00 | 152 605.00 |
060 Merchandise inventory | 63 146.00 | 63 146.00 | 63 146.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 96 106.00 | 96 106.00 | 96 106.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 159 557.00 | 159 557.00 | 159 557.00 | |
110 Total Assets | 312 161.00 | 29 544.00 | 282 618.00 | 312 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 929.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 49 628.00 | |||
156 Loans and similar debts | 66 496.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 562.00 | |||
172 Other debts | 166 106.00 | |||
176 Total debts | 232 990.00 | |||
180 Liabilities Total | 282 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 32 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 918.00 | 28 901.00 | 28 918.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 919.00 | 28 901.00 | 28 919.00 | |
234 Purchases of goods (including customs duties) | 486.00 | 486.00 | ||
236 Inventory change (goods) | -486.00 | -486.00 | ||
242 Other external expenses | 9 204.00 | 7 682.00 | 9 204.00 | |
244 Taxes, duties and similar payments | 2 969.00 | 3 675.00 | 2 969.00 | |
254 Depreciation and amortization | 11 398.00 | 11 398.00 | 11 398.00 | |
262 Other expenses | 4.00 | 151.00 | 4.00 | |
264 Total operating expenses | 23 575.00 | 22 906.00 | 23 575.00 | |
270 Operating profit | 5 344.00 | 5 994.00 | 5 344.00 | |
280 Financial income | 401.00 | 518.00 | 401.00 | |
294 Financial expenses | 4 684.00 | 5 913.00 | 4 684.00 | |
306 Income tax's | 862.00 | 1 046.00 | 862.00 | |
310 Profit or loss | 199.00 | -446.00 | 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 152 603.00 | 152 603.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 240.00 | 3 240.00 | ||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
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