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BALANCE SHEET (
2019-11-26)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22011 |
| Management number | 2012B02317 |
| Activity code | 3213Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| 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 |
028 Tangible Assets | 16 882.00 | 11 379.00 | 5 503.00 | 16 882.00 |
044 Total Fixed Assets | 16 882.00 | 11 379.00 | 5 503.00 | 16 882.00 |
050 Raw materials, supplies, in progress | 24 438.00 | 24 438.00 | 24 438.00 | |
068 Receivables – Trade and related accounts | 3 498.00 | 3 498.00 | 3 498.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 30 295.00 | 30 295.00 | 30 295.00 | |
110 Total Assets | 47 177.00 | 11 379.00 | 35 798.00 | 47 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 633.00 | |||
136 Profit for the Year | 17 180.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
156 Loans and similar debts | 2 756.00 | |||
166 Suppliers and related accounts | 9 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 259.00 | |||
172 Other debts | 21 517.00 | |||
176 Total debts | 34 250.00 | |||
180 Liabilities Total | 35 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 608.00 | 1 608.00 | ||
214 Production of goods sold - France | 50 899.00 | 50 899.00 | ||
218 Production of services sold - France | 4 110.00 | 4 110.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 620.00 | 56 620.00 | ||
234 Purchases of goods (including customs duties) | 177.00 | 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 093.00 | 19 093.00 | ||
240 Inventory changes (raw materials and supplies) | -5 014.00 | -5 014.00 | ||
242 Other external expenses | 19 839.00 | 19 839.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
252 Social security contributions | 1 691.00 | 1 691.00 | ||
254 Depreciation and amortization | 2 491.00 | 2 491.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 39 168.00 | 39 168.00 | ||
270 Operating profit | 17 453.00 | 17 453.00 | ||
280 Financial income | 2 077.00 | 2 077.00 | ||
294 Financial expenses | 2 285.00 | 2 285.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 17 180.00 | 17 180.00 | ||
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