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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : LJS CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-10-16 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LJS CREATIONS |
| Siren | 753255074 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 20239 |
| Management number | 2012B02317 |
| Activity code | 3213Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 15 757.00 | 8 888.00 | 6 869.00 | 15 757.00 |
044 Total Fixed Assets | 20 857.00 | 13 988.00 | 6 869.00 | 20 857.00 |
060 Merchandise inventory | 19 424.00 | 19 424.00 | 19 424.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 20 850.00 | 20 850.00 | 20 850.00 | |
110 Total Assets | 41 707.00 | 13 988.00 | 27 719.00 | 41 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 683.00 | |||
136 Profit for the Year | 10 050.00 | |||
142 Total Equity - Total I | -15 633.00 | |||
156 Loans and similar debts | 6 271.00 | |||
166 Suppliers and related accounts | 9 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 344.00 | |||
172 Other debts | 28 026.00 | |||
176 Total debts | 43 352.00 | |||
180 Liabilities Total | 27 719.00 | |||
195 Of which payables due in more than one year | 2 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 130.00 | 130.00 | ||
210 Sales of goods - France | 67 311.00 | 67 311.00 | ||
218 Production of services sold - France | 90.00 | 90.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 67 617.00 | 67 617.00 | ||
236 Inventory change (goods) | -5 577.00 | -5 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 029.00 | 34 029.00 | ||
242 Other external expenses | 20 934.00 | 20 934.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
252 Social security contributions | 1 731.00 | 1 731.00 | ||
254 Depreciation and amortization | 4 886.00 | 4 886.00 | ||
262 Other expenses | 382.00 | 382.00 | ||
264 Total operating expenses | 57 108.00 | 57 108.00 | ||
270 Operating profit | 10 510.00 | 10 510.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 10 050.00 | 10 050.00 | ||
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