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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SARL LM LE SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2021-04-30 | Simplified |
| 2020-08-31 | Partially confidential | 2020-04-30 | Simplified |
| Name | SARL LM LE SHOPPING |
| Siren | 829216381 |
| Closing | 2020-04-30 |
| Registry code | 8801 |
| Registration number | 3488 |
| Management number | 2017B00241 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 263.00 | 3 871.00 | 2 391.00 | 6 263.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 7 863.00 | 3 871.00 | 3 991.00 | 7 863.00 |
060 Merchandise inventory | 25 367.00 | 25 367.00 | 25 367.00 | |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 4 750.00 | 4 750.00 | 4 750.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 956.00 | 31 956.00 | 31 956.00 | |
110 Total Assets | 39 818.00 | 3 871.00 | 35 947.00 | 39 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 130.00 | |||
136 Profit for the Year | 1 730.00 | |||
142 Total Equity - Total I | 4 600.00 | |||
156 Loans and similar debts | 24 029.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 573.00 | |||
172 Other debts | 4 585.00 | |||
176 Total debts | 31 347.00 | |||
180 Liabilities Total | 35 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 863.00 | 7 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 564.00 | 13 564.00 | ||
378 Amount of deductible VAT on goods and services | 8 068.00 | 8 068.00 | ||
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