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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : LT COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | LT COMPETITION |
| Siren | 509500112 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 26700 |
| Management number | 2008B04311 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 614.00 | 11 120.00 | 7 494.00 | 18 614.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 18 636.00 | 11 120.00 | 7 516.00 | 18 636.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 5 598.00 | 5 598.00 | 5 598.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 8 835.00 | 8 835.00 | 8 835.00 | |
096 Total Current Assets + Prepaid Expenses | 26 620.00 | 26 620.00 | 26 620.00 | |
110 Total Assets | 45 256.00 | 11 120.00 | 34 136.00 | 45 256.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 816.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 6 685.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 15 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 233.00 | |||
172 Other debts | 11 476.00 | |||
176 Total debts | 27 451.00 | |||
180 Liabilities Total | 34 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 799.00 | |||
218 Production of services sold - France | 91 801.00 | 54 938.00 | 91 801.00 | |
222 Inventory production | 1 990.00 | 10.00 | 1 990.00 | |
232 Total operating income excluding VAT | 93 791.00 | 64 747.00 | 93 791.00 | |
234 Purchases of goods (including customs duties) | 52 397.00 | 32 114.00 | 52 397.00 | |
236 Inventory change (goods) | 800.00 | -800.00 | 800.00 | |
242 Other external expenses | 21 160.00 | 14 974.00 | 21 160.00 | |
244 Taxes, duties and similar payments | 1 642.00 | 2 954.00 | 1 642.00 | |
250 Staff compensation | 13 294.00 | 10 000.00 | 13 294.00 | |
252 Social security contributions | 3 997.00 | 4 942.00 | 3 997.00 | |
254 Depreciation and amortization | 2 000.00 | 538.00 | 2 000.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 95 294.00 | 64 726.00 | 95 294.00 | |
270 Operating profit | -1 504.00 | 21.00 | -1 504.00 | |
290 Exceptional income | 1 252.00 | 1 252.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3.00 | |||
310 Profit or loss | -431.00 | 18.00 | -431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 636.00 | 18 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 360.00 | 18 360.00 | ||
378 Amount of deductible VAT on goods and services | 11 061.00 | 11 061.00 | ||
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