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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : LS ELECTRICA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | LS ELECTRICA SARL |
| Siren | 428945521 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 599 |
| Management number | 2000B00012 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 364.00 | 4 406.00 | 958.00 | 5 364.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 5 462.00 | 4 406.00 | 1 056.00 | 5 462.00 |
050 Raw materials, supplies, in progress | 13 220.00 | 13 220.00 | 13 220.00 | |
060 Merchandise inventory | 1 210.00 | 1 210.00 | 1 210.00 | |
068 Receivables – Trade and related accounts | 2 354.00 | 2 354.00 | 2 354.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
080 Sellable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 17 853.00 | 17 853.00 | 17 853.00 | |
110 Total Assets | 23 315.00 | 4 406.00 | 18 909.00 | 23 315.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 253.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 7 884.00 | |||
156 Loans and similar debts | 6 220.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 1 351.00 | |||
176 Total debts | 11 025.00 | |||
180 Liabilities Total | 18 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 649.00 | 64 649.00 | ||
222 Inventory production | 13 220.00 | 13 220.00 | ||
230 Other income | 896.00 | 896.00 | ||
232 Total operating income excluding VAT | 78 765.00 | 78 765.00 | ||
234 Purchases of goods (including customs duties) | 36 587.00 | 36 587.00 | ||
236 Inventory change (goods) | -265.00 | -265.00 | ||
242 Other external expenses | 16 293.00 | 16 293.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 6 066.00 | 6 066.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 77 830.00 | 77 830.00 | ||
270 Operating profit | 936.00 | 936.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 8.00 | 8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 462.00 | 5 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 508.00 | 8 508.00 | ||
378 Amount of deductible VAT on goods and services | 8 513.00 | 8 513.00 | ||
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