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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : LF ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LF ELECTRONIQUE |
| Siren | 351390596 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 818 |
| Management number | 1989B00293 |
| Activity code | 9521Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 ANDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 308.00 | 144 568.00 | 6 740.00 | 151 308.00 |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 154 667.00 | 144 568.00 | 10 099.00 | 154 667.00 |
060 Merchandise inventory | 27 630.00 | 27 630.00 | 27 630.00 | |
068 Receivables – Trade and related accounts | 3 202.00 | 3 202.00 | 3 202.00 | |
072 Receivables – Other | 4 789.00 | 4 789.00 | 4 789.00 | |
080 Sellable securities | 10 089.00 | 10 089.00 | 10 089.00 | |
084 Cash | 20 004.00 | 20 004.00 | 20 004.00 | |
096 Total Current Assets + Prepaid Expenses | 65 714.00 | 65 714.00 | 65 714.00 | |
110 Total Assets | 220 381.00 | 144 568.00 | 75 813.00 | 220 381.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 46 959.00 | |||
136 Profit for the Year | -1 767.00 | |||
142 Total Equity - Total I | 53 992.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 8 890.00 | |||
176 Total debts | 21 821.00 | |||
180 Liabilities Total | 75 813.00 | |||
193 Of which financial assets due in less than one year | 3 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 467.00 | 115 493.00 | 115 467.00 | |
230 Other income | 6.00 | 11.00 | 6.00 | |
232 Total operating income excluding VAT | 115 473.00 | 115 504.00 | 115 473.00 | |
234 Purchases of goods (including customs duties) | 31 039.00 | 34 029.00 | 31 039.00 | |
236 Inventory change (goods) | -1 136.00 | 650.00 | -1 136.00 | |
242 Other external expenses | 21 479.00 | 22 211.00 | 21 479.00 | |
243 (including business tax) | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 2 867.00 | 1 407.00 | 2 867.00 | |
250 Staff compensation | 32 580.00 | 32 580.00 | 32 580.00 | |
252 Social security contributions | 27 460.00 | 29 455.00 | 27 460.00 | |
254 Depreciation and amortization | 2 843.00 | 2 813.00 | 2 843.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 117 134.00 | 123 149.00 | 117 134.00 | |
270 Operating profit | -1 661.00 | -7 644.00 | -1 661.00 | |
280 Financial income | 8.00 | 119.00 | 8.00 | |
294 Financial expenses | 23.00 | 83.00 | 23.00 | |
300 Exceptional expenses | 90.00 | 209.00 | 90.00 | |
310 Profit or loss | -1 767.00 | -7 818.00 | -1 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 667.00 | 154 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 851.00 | 17 851.00 | ||
378 Amount of deductible VAT on goods and services | 9 256.00 | 9 256.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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