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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2019-09-20 | Public | 2017-01-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2018-01-31 | Simplified |
| Name | LSP |
| Siren | 811664440 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1394 |
| Management number | 2015B00230 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 VALENSOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 242.00 | 15 242.00 | 15 242.00 | |
096 Total Current Assets + Prepaid Expenses | 15 242.00 | 15 242.00 | 15 242.00 | |
110 Total Assets | 15 242.00 | 15 242.00 | 15 242.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 8 399.00 | |||
136 Profit for the Year | 905.00 | |||
142 Total Equity - Total I | 9 305.00 | |||
166 Suppliers and related accounts | 228.00 | |||
172 Other debts | 5 709.00 | |||
176 Total debts | 5 937.00 | |||
180 Liabilities Total | 15 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 760.00 | 61 760.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 761.00 | 61 761.00 | ||
234 Purchases of goods (including customs duties) | 35 247.00 | 35 247.00 | ||
236 Inventory change (goods) | 3 627.00 | 3 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 637.00 | 5 637.00 | ||
242 Other external expenses | 16 102.00 | 16 102.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
259 (including tax provisions for foreign business establishments) | -331.00 | -331.00 | ||
262 Other expenses | -331.00 | -331.00 | ||
264 Total operating expenses | 60 677.00 | 60 677.00 | ||
270 Operating profit | 1 084.00 | 1 084.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 905.00 | 905.00 | ||
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