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BALANCE SHEET (
2019-09-20)
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 | 2017-01-31 |
| Registry code | 0401 |
| Registration number | 3456 |
| Management number | 2015B00230 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| 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 |
060 Merchandise inventory | 3 130.00 | 3 130.00 | 3 130.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 5 806.00 | 5 806.00 | 5 806.00 | |
084 Cash | 10 557.00 | 10 557.00 | 10 557.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 20 085.00 | 20 085.00 | 20 085.00 | |
110 Total Assets | 20 085.00 | 20 085.00 | 20 085.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 13 276.00 | |||
142 Total Equity - Total I | 13 277.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 978.00 | |||
172 Other debts | 5 035.00 | |||
176 Total debts | 6 808.00 | |||
180 Liabilities Total | 20 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 695.00 | 34 695.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 696.00 | 34 696.00 | ||
234 Purchases of goods (including customs duties) | 15 254.00 | 15 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 453.00 | ||
242 Other external expenses | 5 552.00 | 5 552.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 413.00 | 21 413.00 | ||
270 Operating profit | 13 283.00 | 13 283.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 13 276.00 | 13 276.00 | ||
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