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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : LEA LEZADORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2020-05-07 | Public | 2019-03-31 | Simplified |
| 2018-07-23 | Public | 2018-03-31 | Simplified |
| 2017-08-21 | Public | 2017-03-31 | Simplified |
| Name | LEA LEZADORE |
| Siren | 512719469 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 5935 |
| Management number | 2018B04914 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13850 Gréasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 310.00 | 9 310.00 | 9 310.00 | |
068 Receivables – Trade and related accounts | 9 975.00 | 9 975.00 | 9 975.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 3 659.00 | 3 659.00 | 3 659.00 | |
096 Total Current Assets + Prepaid Expenses | 23 041.00 | 23 041.00 | 23 041.00 | |
110 Total Assets | 23 041.00 | 23 041.00 | 23 041.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -47 331.00 | |||
136 Profit for the Year | 3 876.00 | |||
142 Total Equity - Total I | -38 455.00 | |||
166 Suppliers and related accounts | 4 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 486.00 | |||
172 Other debts | 56 798.00 | |||
176 Total debts | 61 496.00 | |||
180 Liabilities Total | 23 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 966.00 | 8 966.00 | ||
210 Sales of goods - France | 42 190.00 | 36 157.00 | 42 190.00 | |
218 Production of services sold - France | 1 602.00 | 1 089.00 | 1 602.00 | |
232 Total operating income excluding VAT | 43 792.00 | 37 246.00 | 43 792.00 | |
234 Purchases of goods (including customs duties) | 33 268.00 | 19 418.00 | 33 268.00 | |
236 Inventory change (goods) | -6 593.00 | 2 111.00 | -6 593.00 | |
242 Other external expenses | 10 794.00 | 10 526.00 | 10 794.00 | |
244 Taxes, duties and similar payments | 515.00 | 336.00 | 515.00 | |
250 Staff compensation | 32.00 | 32.00 | ||
252 Social security contributions | 974.00 | 1 115.00 | 974.00 | |
262 Other expenses | 437.00 | 922.00 | 437.00 | |
264 Total operating expenses | 39 427.00 | 34 428.00 | 39 427.00 | |
270 Operating profit | 4 365.00 | 2 819.00 | 4 365.00 | |
290 Exceptional income | 195.00 | 195.00 | ||
306 Income tax's | 684.00 | 423.00 | 684.00 | |
310 Profit or loss | 3 876.00 | 2 396.00 | 3 876.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 949.00 | 2 949.00 | ||
378 Amount of deductible VAT on goods and services | 1 256.00 | 1 256.00 | ||
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