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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : LAKHSSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | LAKHSSAS |
| Siren | 810402727 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2238 |
| Management number | 2015B02495 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 27 283.00 | 9 997.00 | 17 286.00 | 27 283.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 57 983.00 | 9 997.00 | 47 986.00 | 57 983.00 |
060 Merchandise inventory | 13 990.00 | 13 990.00 | 13 990.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 5 214.00 | 5 214.00 | 5 214.00 | |
096 Total Current Assets + Prepaid Expenses | 19 866.00 | 19 866.00 | 19 866.00 | |
110 Total Assets | 77 849.00 | 9 997.00 | 67 852.00 | 77 849.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 23 941.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | 31 310.00 | |||
156 Loans and similar debts | 25 883.00 | |||
164 Advances and down payments received on current orders | 4 001.00 | |||
166 Suppliers and related accounts | 6 658.00 | |||
176 Total debts | 36 542.00 | |||
180 Liabilities Total | 67 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 712.00 | 188 712.00 | ||
232 Total operating income excluding VAT | 188 712.00 | 188 712.00 | ||
234 Purchases of goods (including customs duties) | 131 707.00 | 131 707.00 | ||
236 Inventory change (goods) | 950.00 | 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 726.00 | 726.00 | ||
242 Other external expenses | 23 729.00 | 23 729.00 | ||
243 (including business tax) | 1 473.00 | 1 473.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 1 841.00 | ||
250 Staff compensation | 13 453.00 | 13 453.00 | ||
252 Social security contributions | 6 519.00 | 6 519.00 | ||
254 Depreciation and amortization | 5 418.00 | 5 418.00 | ||
264 Total operating expenses | 184 343.00 | 184 343.00 | ||
270 Operating profit | 4 369.00 | 4 369.00 | ||
310 Profit or loss | 4 369.00 | 4 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 904.00 | 1 904.00 | ||
490 Total Fixed Assets (Gross Value) | 56 319.00 | 56 319.00 | ||
492 Total Fixed Assets (Increases) | 1 904.00 | 1 904.00 | ||
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