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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LSDLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LSDLC |
| Siren | 795357797 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1218 |
| Management number | 2013B00571 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 969.00 | 4 969.00 | 4 969.00 | |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 5 629.00 | 4 969.00 | 660.00 | 5 629.00 |
060 Merchandise inventory | 5 910.00 | 5 910.00 | 5 910.00 | |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 20 692.00 | 20 692.00 | 20 692.00 | |
096 Total Current Assets + Prepaid Expenses | 28 566.00 | 28 566.00 | 28 566.00 | |
110 Total Assets | 34 196.00 | 4 969.00 | 29 226.00 | 34 196.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 9 409.00 | |||
136 Profit for the Year | 6 416.00 | |||
142 Total Equity - Total I | 16 045.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 12 569.00 | |||
176 Total debts | 13 181.00 | |||
180 Liabilities Total | 29 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 450.00 | 123 450.00 | ||
230 Other income | 856.00 | 856.00 | ||
232 Total operating income excluding VAT | 124 306.00 | 124 306.00 | ||
234 Purchases of goods (including customs duties) | 48 925.00 | 48 925.00 | ||
236 Inventory change (goods) | 610.00 | 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 14 571.00 | 14 571.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 43 224.00 | 43 224.00 | ||
252 Social security contributions | 9 901.00 | 9 901.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 118 106.00 | 118 106.00 | ||
270 Operating profit | 6 201.00 | 6 201.00 | ||
306 Income tax's | -215.00 | -215.00 | ||
310 Profit or loss | 6 416.00 | 6 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 629.00 | 5 629.00 | ||
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