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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : LWD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| Name | LWD |
| Siren | 843550476 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3545 |
| Management number | 2018B02438 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 757.00 | 4 876.00 | 11 881.00 | 16 757.00 |
044 Total Fixed Assets | 16 757.00 | 4 876.00 | 11 881.00 | 16 757.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 9 089.00 | 9 089.00 | 9 089.00 | |
084 Cash | 2 012.00 | 2 012.00 | 2 012.00 | |
088 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 14 950.00 | 14 950.00 | 14 950.00 | |
110 Total Assets | 31 707.00 | 4 876.00 | 26 831.00 | 31 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 475.00 | |||
142 Total Equity - Total I | -2 475.00 | |||
166 Suppliers and related accounts | 8 807.00 | |||
172 Other debts | 20 499.00 | |||
176 Total debts | 29 306.00 | |||
180 Liabilities Total | 26 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 946.00 | 121 946.00 | ||
232 Total operating income excluding VAT | 121 946.00 | 121 946.00 | ||
234 Purchases of goods (including customs duties) | 52 673.00 | 52 673.00 | ||
242 Other external expenses | 35 749.00 | 35 749.00 | ||
244 Taxes, duties and similar payments | 3 765.00 | 3 765.00 | ||
250 Staff compensation | 25 618.00 | 25 618.00 | ||
252 Social security contributions | 2 739.00 | 2 739.00 | ||
254 Depreciation and amortization | 4 876.00 | 4 876.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 421.00 | 125 421.00 | ||
270 Operating profit | -3 475.00 | -3 475.00 | ||
310 Profit or loss | -3 475.00 | -3 475.00 | ||
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