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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LD CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-09-30 | Simplified |
| Name | LD CONCEPT |
| Siren | 814670618 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 7199 |
| Management number | 2015B00637 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
060 Merchandise inventory | 3 858.00 | 3 858.00 | 3 858.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 8 039.00 | 8 039.00 | 8 039.00 | |
110 Total Assets | 8 085.00 | 8 085.00 | 8 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 318.00 | |||
136 Profit for the Year | 6 523.00 | |||
142 Total Equity - Total I | 3 205.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 3 705.00 | |||
176 Total debts | 4 880.00 | |||
180 Liabilities Total | 8 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 300.00 | 4 300.00 | ||
218 Production of services sold - France | 30 458.00 | 30 458.00 | ||
232 Total operating income excluding VAT | 34 758.00 | 34 758.00 | ||
234 Purchases of goods (including customs duties) | 495.00 | 495.00 | ||
236 Inventory change (goods) | 962.00 | 962.00 | ||
242 Other external expenses | 25 836.00 | 25 836.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 676.00 | 27 676.00 | ||
270 Operating profit | 7 082.00 | 7 082.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 6 523.00 | 6 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 092.00 | 6 092.00 | ||
378 Amount of deductible VAT on goods and services | 2 497.00 | 2 497.00 | ||
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