Grow your business safely with LD FIRST
All the information you need about LD FIRST to develop and secure your business in France
L
HOME >
CORPORATES
>
LD FIRST >
BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : LD FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-09-30 | Complete |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-08-05 | Public | 2019-09-30 | Simplified |
| 2019-12-10 | Public | 2018-09-30 | Simplified |
| 2019-01-30 | Public | 2017-09-30 | Simplified |
| 2017-12-22 | Public | 2016-09-30 | Simplified |
| 2017-02-09 | Public | 2015-09-30 | Simplified |
| Name | LD FIRST |
| Siren | 798212478 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 5136 |
| Management number | 2013B20702 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 975.00 | 13 975.00 | 13 975.00 | |
072 Receivables – Other | 3 603.00 | 3 603.00 | 3 603.00 | |
084 Cash | 29 413.00 | 29 413.00 | 29 413.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 47 312.00 | 47 312.00 | 47 312.00 | |
110 Total Assets | 47 312.00 | 47 312.00 | 47 312.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -8 313.00 | |||
136 Profit for the Year | 14 159.00 | |||
142 Total Equity - Total I | 20 846.00 | |||
166 Suppliers and related accounts | 11 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 617.00 | |||
172 Other debts | 14 649.00 | |||
176 Total debts | 26 466.00 | |||
180 Liabilities Total | 47 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 225.00 | 119 225.00 | ||
218 Production of services sold - France | 21 630.00 | 21 630.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 140 858.00 | 140 858.00 | ||
234 Purchases of goods (including customs duties) | 56 025.00 | 56 025.00 | ||
236 Inventory change (goods) | 43 845.00 | 43 845.00 | ||
242 Other external expenses | 17 291.00 | 17 291.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 8 385.00 | 8 385.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 667.00 | 125 667.00 | ||
270 Operating profit | 15 191.00 | 15 191.00 | ||
306 Income tax's | 1 032.00 | 1 032.00 | ||
310 Profit or loss | 14 159.00 | 14 159.00 | ||
all companies in France
Complete and comprehensive database.
