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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LG.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LG.ELEC |
| Siren | 517688388 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000866 |
| Management number | 2009B00164 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54310 HOMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 546.00 | 18 105.00 | 441.00 | 18 546.00 |
044 Total Fixed Assets | 18 546.00 | 18 105.00 | 441.00 | 18 546.00 |
060 Merchandise inventory | 7 250.00 | 7 250.00 | 7 250.00 | |
068 Receivables – Trade and related accounts | 13 036.00 | 2 351.00 | 10 686.00 | 13 036.00 |
072 Receivables – Other | 26 147.00 | 26 147.00 | 26 147.00 | |
084 Cash | 156 160.00 | 156 160.00 | 156 160.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 203 353.00 | 2 351.00 | 201 002.00 | 203 353.00 |
110 Total Assets | 221 898.00 | 20 455.00 | 201 443.00 | 221 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 486.00 | |||
134 Retained Earnings | 7 495.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 53 321.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 5 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 589.00 | |||
172 Other debts | 142 467.00 | |||
176 Total debts | 148 122.00 | |||
180 Liabilities Total | 201 443.00 | |||
199 Of which current accounts of debit partners | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 559.00 | 79 559.00 | ||
232 Total operating income excluding VAT | 79 559.00 | 79 559.00 | ||
234 Purchases of goods (including customs duties) | 45 601.00 | 45 601.00 | ||
240 Inventory changes (raw materials and supplies) | -5 750.00 | -5 750.00 | ||
242 Other external expenses | 15 782.00 | 15 782.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
24B (including equipment leasing) | 4 409.00 | 4 409.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 9 404.00 | 9 404.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 78 779.00 | 78 779.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 482.00 | 18 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 892.00 | 13 892.00 | ||
378 Amount of deductible VAT on goods and services | 11 456.00 | 11 456.00 | ||
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