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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : L.A. Ltd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | L.A. Ltd |
| Siren | 823837810 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 4103 |
| Management number | 2016B00512 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24380 SAINT AMAND DE VERGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 404.00 | 762.00 | 1 167.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 36 167.00 | 404.00 | 35 762.00 | 36 167.00 |
060 Merchandise inventory | 225 000.00 | 225 000.00 | 225 000.00 | |
072 Receivables – Other | 207 185.00 | 207 185.00 | 207 185.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 434 937.00 | 434 937.00 | 434 937.00 | |
110 Total Assets | 471 104.00 | 404.00 | 470 700.00 | 471 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | 1 856.00 | |||
136 Profit for the Year | 64 958.00 | |||
142 Total Equity - Total I | 67 912.00 | |||
156 Loans and similar debts | 172 152.00 | |||
166 Suppliers and related accounts | 73 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 452.00 | |||
172 Other debts | 157 176.00 | |||
176 Total debts | 402 788.00 | |||
180 Liabilities Total | 470 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 639 432.00 | 639 432.00 | ||
218 Production of services sold - France | 26 666.00 | 26 666.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 668 349.00 | 668 349.00 | ||
234 Purchases of goods (including customs duties) | 39 000.00 | 39 000.00 | ||
236 Inventory change (goods) | 273 000.00 | 273 000.00 | ||
242 Other external expenses | 178 498.00 | 178 498.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 4 808.00 | 4 808.00 | ||
250 Staff compensation | 70 560.00 | 70 560.00 | ||
252 Social security contributions | 36 258.00 | 36 258.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 835.00 | 835.00 | ||
264 Total operating expenses | 603 192.00 | 603 192.00 | ||
270 Operating profit | 65 157.00 | 65 157.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | 64 958.00 | 64 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 167.00 | 36 167.00 | ||
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