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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LR TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | LR TRANSACTIONS |
| Siren | 835032012 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 3851 |
| Management number | 2018B00128 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17140 LAGORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 378.00 | 208.00 | 10 170.00 | 10 378.00 |
BJ TOTAL (I) | 10 378.00 | 208.00 | 10 170.00 | 10 378.00 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 29 009.00 | 29 009.00 | 29 009.00 | |
CJ TOTAL (II) | 29 309.00 | 29 309.00 | 29 309.00 | |
CO Grand total (0 to V) | 39 688.00 | 208.00 | 39 479.00 | 39 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 333.00 | 21 333.00 | ||
DL TOTAL (I) | 21 833.00 | 21 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153.00 | 153.00 | ||
DX Trade payables and related accounts | 1 935.00 | 1 935.00 | ||
DY Tax and social security liabilities | 15 557.00 | 15 557.00 | ||
EC TOTAL (IV) | 17 646.00 | 17 646.00 | ||
EE Grand total (I to V) | 39 479.00 | 39 479.00 | ||
EG Accrued income and payables due within one year | 17 646.00 | 17 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 44 167.00 | |||
FJ Net sales | 44 167.00 | |||
FR Total operating income (I) | 44 167.00 | |||
FW Other purchases and external expenses | 10 136.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 724.00 | |||
GA Operating Expenses - Depreciation and Amortization | 209.00 | |||
GF Total Operating Expenses (II) | 19 068.00 | |||
GG - OPERATING RESULT (I - II) | 25 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 765.00 | 3 765.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 167.00 | 44 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 833.00 | 22 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 334.00 | 21 334.00 | ||
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