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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : LES 2 K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| 2016-02-03 | Public | 2014-12-31 | Simplified |
| Name | LES 2 K |
| Siren | 441540671 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1988 |
| Management number | 2002B00228 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132.00 | 132.00 | 132.00 | |
028 Tangible Assets | 2 260.00 | 1 223.00 | 1 037.00 | 2 260.00 |
044 Total Fixed Assets | 2 392.00 | 1 355.00 | 1 037.00 | 2 392.00 |
060 Merchandise inventory | 1 988.00 | 1 988.00 | 1 988.00 | |
068 Receivables – Trade and related accounts | 12 007.00 | 817.00 | 11 190.00 | 12 007.00 |
072 Receivables – Other | 5 386.00 | 5 386.00 | 5 386.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 20 058.00 | 817.00 | 19 241.00 | 20 058.00 |
110 Total Assets | 22 450.00 | 2 172.00 | 20 278.00 | 22 450.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 238.00 | |||
134 Retained Earnings | -2 983.00 | |||
136 Profit for the Year | 2 250.00 | |||
142 Total Equity - Total I | 11 505.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
172 Other debts | 7 628.00 | |||
176 Total debts | 8 773.00 | |||
180 Liabilities Total | 20 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 918.00 | 996.00 | 21 918.00 | |
232 Total operating income excluding VAT | 21 918.00 | 996.00 | 21 918.00 | |
234 Purchases of goods (including customs duties) | 18 463.00 | 1 066.00 | 18 463.00 | |
242 Other external expenses | 809.00 | 357.00 | 809.00 | |
244 Taxes, duties and similar payments | 393.00 | 271.00 | 393.00 | |
256 Provisions | 817.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 668.00 | 2 511.00 | 19 668.00 | |
270 Operating profit | 2 250.00 | -1 515.00 | 2 250.00 | |
300 Exceptional expenses | 1 469.00 | |||
310 Profit or loss | 2 250.00 | -2 984.00 | 2 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 392.00 | 2 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 806.00 | 3 806.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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