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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : LG ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | LG ELEC |
| Siren | 805290855 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8026 |
| Management number | 2014B01808 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84550 MORNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 700.00 | 9 932.00 | 1 768.00 | 11 700.00 |
044 Total Fixed Assets | 11 700.00 | 9 932.00 | 1 768.00 | 11 700.00 |
050 Raw materials, supplies, in progress | 1 818.00 | 1 818.00 | 1 818.00 | |
068 Receivables – Trade and related accounts | 29 730.00 | 29 730.00 | 29 730.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 4 218.00 | 4 218.00 | 4 218.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 090.00 | 37 090.00 | 37 090.00 | |
110 Total Assets | 48 790.00 | 9 932.00 | 38 858.00 | 48 790.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 735.00 | |||
136 Profit for the Year | 4 517.00 | |||
142 Total Equity - Total I | 8 252.00 | |||
156 Loans and similar debts | 1 452.00 | |||
166 Suppliers and related accounts | 15 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 721.00 | |||
172 Other debts | 13 634.00 | |||
176 Total debts | 30 606.00 | |||
180 Liabilities Total | 38 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 425.00 | |||
195 Of which payables due in more than one year | 1 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 436.00 | 159 805.00 | 134 436.00 | |
222 Inventory production | -5 456.00 | -1 850.00 | -5 456.00 | |
226 Operating subsidies received | 1 023.00 | 107.00 | 1 023.00 | |
230 Other income | 275.00 | 4.00 | 275.00 | |
232 Total operating income excluding VAT | 130 278.00 | 158 066.00 | 130 278.00 | |
234 Purchases of goods (including customs duties) | 59 509.00 | 74 320.00 | 59 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 179.00 | |||
242 Other external expenses | 31 098.00 | 45 444.00 | 31 098.00 | |
244 Taxes, duties and similar payments | 506.00 | 671.00 | 506.00 | |
24B (including equipment leasing) | 4 370.00 | 4 370.00 | ||
250 Staff compensation | 21 836.00 | 22 012.00 | 21 836.00 | |
252 Social security contributions | 10 325.00 | 12 261.00 | 10 325.00 | |
254 Depreciation and amortization | 2 230.00 | 2 579.00 | 2 230.00 | |
264 Total operating expenses | 125 505.00 | 157 467.00 | 125 505.00 | |
270 Operating profit | 4 774.00 | 599.00 | 4 774.00 | |
290 Exceptional income | 7.00 | 128.00 | 7.00 | |
294 Financial expenses | 77.00 | 143.00 | 77.00 | |
300 Exceptional expenses | 44.00 | 66.00 | 44.00 | |
306 Income tax's | 143.00 | 68.00 | 143.00 | |
310 Profit or loss | 4 517.00 | 450.00 | 4 517.00 | |
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