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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : SAS LAH DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2018-12-31 | Complete |
| Name | SAS LAH DIS |
| Siren | 833037567 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/009078 |
| Management number | 2017B07343 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-VILLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 291.00 | 1 567.00 | 17 724.00 | 19 291.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 19 306.00 | 1 567.00 | 17 739.00 | 19 306.00 |
BT Goods | 4 864.00 | 4 864.00 | 4 864.00 | |
BZ Other receivables | 749.00 | 749.00 | 749.00 | |
CF Cash and cash equivalents | 369.00 | 369.00 | 369.00 | |
CH Prepaid expenses | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 6 098.00 | 6 098.00 | 6 098.00 | |
CO Grand total (0 to V) | 25 403.00 | 1 567.00 | 23 836.00 | 25 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 070.00 | 1 070.00 | ||
DL TOTAL (I) | 2 270.00 | 2 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 793.00 | 14 793.00 | ||
DX Trade payables and related accounts | 6 584.00 | 6 584.00 | ||
DY Tax and social security liabilities | 189.00 | 189.00 | ||
EC TOTAL (IV) | 21 566.00 | 21 566.00 | ||
EE Grand total (I to V) | 23 836.00 | 23 836.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 246.00 | |||
FJ Net sales | 19 246.00 | |||
FR Total operating income (I) | 19 246.00 | |||
FS Purchases of goods (including customs duties) | 17 796.00 | |||
FT Inventory change (goods) | -4 864.00 | |||
FW Other purchases and external expenses | 3 488.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 567.00 | |||
GF Total Operating Expenses (II) | 17 987.00 | |||
GG - OPERATING RESULT (I - II) | 1 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 189.00 | 189.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 246.00 | 19 246.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 176.00 | 18 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 070.00 | 1 070.00 | ||
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