Grow your business safely with LS
All the information you need about LS to develop and secure your business in France
L
HOME >
CORPORATES
>
LS >
BALANCE SHEET (
2018-09-12)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10218 |
| Management number | 2018B00244 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| 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 | 4 349.00 | 7 358.00 | 11 707.00 |
044 Total Fixed Assets | 11 707.00 | 4 349.00 | 7 358.00 | 11 707.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 717.00 | 717.00 | 717.00 | |
110 Total Assets | 12 424.00 | 4 349.00 | 8 075.00 | 12 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 634.00 | |||
136 Profit for the Year | -1 897.00 | |||
142 Total Equity - Total I | 1 737.00 | |||
156 Loans and similar debts | 1 329.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
172 Other debts | 2 761.00 | |||
176 Total debts | 6 338.00 | |||
180 Liabilities Total | 8 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 144.00 | 83 401.00 | 20 144.00 | |
226 Operating subsidies received | 594.00 | 594.00 | ||
230 Other income | 19.00 | 949.00 | 19.00 | |
232 Total operating income excluding VAT | 20 757.00 | 84 350.00 | 20 757.00 | |
234 Purchases of goods (including customs duties) | 1 720.00 | 17 858.00 | 1 720.00 | |
236 Inventory change (goods) | 2 552.00 | -2 552.00 | 2 552.00 | |
242 Other external expenses | 7 449.00 | 22 135.00 | 7 449.00 | |
244 Taxes, duties and similar payments | 120.00 | 1 718.00 | 120.00 | |
250 Staff compensation | 6 738.00 | 31 753.00 | 6 738.00 | |
252 Social security contributions | 1 674.00 | 8 410.00 | 1 674.00 | |
254 Depreciation and amortization | 2 343.00 | 2 006.00 | 2 343.00 | |
262 Other expenses | 56.00 | 40.00 | 56.00 | |
264 Total operating expenses | 22 654.00 | 81 367.00 | 22 654.00 | |
270 Operating profit | -1 897.00 | 2 982.00 | -1 897.00 | |
280 Financial income | 8.00 | |||
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 334.00 | |||
310 Profit or loss | -1 897.00 | 2 634.00 | -1 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 707.00 | 11 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 029.00 | 4 029.00 | ||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
all companies in France
Complete and comprehensive database.
