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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LFB TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | LFB TRADING |
| Siren | 530293174 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7161 |
| Management number | 2011B00177 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 001.00 | 2 943.00 | 58.00 | 3 001.00 |
044 Total Fixed Assets | 3 001.00 | 2 943.00 | 58.00 | 3 001.00 |
060 Merchandise inventory | 18 590.00 | 3 000.00 | 15 590.00 | 18 590.00 |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 7 217.00 | 7 217.00 | 7 217.00 | |
096 Total Current Assets + Prepaid Expenses | 26 177.00 | 3 000.00 | 23 177.00 | 26 177.00 |
110 Total Assets | 29 178.00 | 5 943.00 | 23 235.00 | 29 178.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 898.00 | |||
136 Profit for the Year | 1 976.00 | |||
142 Total Equity - Total I | 18 874.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 3 489.00 | |||
176 Total debts | 4 361.00 | |||
180 Liabilities Total | 23 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 219.00 | 73 219.00 | ||
230 Other income | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 84 219.00 | 84 219.00 | ||
234 Purchases of goods (including customs duties) | 31 846.00 | 31 846.00 | ||
236 Inventory change (goods) | -2 988.00 | -2 988.00 | ||
242 Other external expenses | 26 382.00 | 26 382.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 3 771.00 | 3 771.00 | ||
250 Staff compensation | 14 043.00 | 14 043.00 | ||
252 Social security contributions | 5 366.00 | 5 366.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 81 927.00 | 81 927.00 | ||
270 Operating profit | 2 292.00 | 2 292.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 976.00 | 1 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 001.00 | 3 001.00 | ||
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