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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : L.S.B. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | L.S.B. SERVICES |
| Siren | 828829564 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6700 |
| Management number | 2017B00913 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76150 MAROMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 095.00 | 12 095.00 | 12 095.00 | |
068 Receivables – Trade and related accounts | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 13 336.00 | 13 336.00 | 13 336.00 | |
110 Total Assets | 13 336.00 | 13 336.00 | 13 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 746.00 | |||
136 Profit for the Year | 731.00 | |||
142 Total Equity - Total I | 2 477.00 | |||
166 Suppliers and related accounts | 5 501.00 | |||
172 Other debts | 5 358.00 | |||
176 Total debts | 10 858.00 | |||
180 Liabilities Total | 13 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 362.00 | 120 362.00 | ||
218 Production of services sold - France | 436.00 | 436.00 | ||
232 Total operating income excluding VAT | 120 798.00 | 120 798.00 | ||
234 Purchases of goods (including customs duties) | 87 319.00 | 87 319.00 | ||
236 Inventory change (goods) | -2 531.00 | -2 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 18 239.00 | 18 239.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 14 260.00 | 14 260.00 | ||
252 Social security contributions | 1 852.00 | 1 852.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 067.00 | 120 067.00 | ||
270 Operating profit | 731.00 | 731.00 | ||
310 Profit or loss | 731.00 | 731.00 | ||
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