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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LF DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Simplified |
| 2022-05-10 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2019-06-04 | Public | 2018-06-30 | Simplified |
| Name | LF DISTRIBUTION |
| Siren | 833293319 |
| Closing | 2019-06-30 |
| Registry code | 5002 |
| Registration number | 5071 |
| Management number | 2017B00553 |
| Activity code | 4638A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 AVRANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 833.00 | 1 833.00 | 1 833.00 | |
068 Receivables – Trade and related accounts | 31 671.00 | 31 671.00 | 31 671.00 | |
072 Receivables – Other | 20 557.00 | 20 557.00 | 20 557.00 | |
084 Cash | 4 026.00 | 4 026.00 | 4 026.00 | |
096 Total Current Assets + Prepaid Expenses | 58 088.00 | 58 088.00 | 58 088.00 | |
110 Total Assets | 58 088.00 | 58 088.00 | 58 088.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 083.00 | |||
136 Profit for the Year | -7 695.00 | |||
142 Total Equity - Total I | 28 488.00 | |||
166 Suppliers and related accounts | 22 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 6 982.00 | |||
176 Total debts | 29 599.00 | |||
180 Liabilities Total | 58 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 727.00 | 82 727.00 | ||
232 Total operating income excluding VAT | 82 727.00 | 82 727.00 | ||
234 Purchases of goods (including customs duties) | 69 889.00 | 69 889.00 | ||
236 Inventory change (goods) | 8 172.00 | 8 172.00 | ||
242 Other external expenses | 12 094.00 | 12 094.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
264 Total operating expenses | 90 422.00 | 90 422.00 | ||
270 Operating profit | -7 695.00 | -7 695.00 | ||
310 Profit or loss | -7 695.00 | -7 695.00 | ||
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