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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : LJS CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-10-16 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LJS CREATIONS |
| Siren | 753255074 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18948 |
| Management number | 2012B02317 |
| Activity code | 3213Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 882.00 | 14 007.00 | 2 875.00 | 16 882.00 |
044 Total Fixed Assets | 16 882.00 | 14 007.00 | 2 875.00 | 16 882.00 |
050 Raw materials, supplies, in progress | 18 717.00 | 18 717.00 | 18 717.00 | |
068 Receivables – Trade and related accounts | 3 307.00 | 3 307.00 | 3 307.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 1 748.00 | 1 748.00 | 1 748.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 24 747.00 | 24 747.00 | 24 747.00 | |
110 Total Assets | 41 629.00 | 14 007.00 | 27 622.00 | 41 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 547.00 | |||
136 Profit for the Year | -1 157.00 | |||
142 Total Equity - Total I | 391.00 | |||
166 Suppliers and related accounts | 12 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 731.00 | |||
172 Other debts | 14 422.00 | |||
176 Total debts | 27 232.00 | |||
180 Liabilities Total | 27 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 162.00 | 3 162.00 | ||
210 Sales of goods - France | 3 343.00 | 3 343.00 | ||
214 Production of goods sold - France | 54 441.00 | 54 441.00 | ||
215 Production of goods sold - Export | 634.00 | 634.00 | ||
218 Production of services sold - France | 8 894.00 | 8 894.00 | ||
230 Other income | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 66 944.00 | 66 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 251.00 | 27 251.00 | ||
240 Inventory changes (raw materials and supplies) | 5 721.00 | 5 721.00 | ||
242 Other external expenses | 27 335.00 | 27 335.00 | ||
243 (including business tax) | -596.00 | -596.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
252 Social security contributions | 4 056.00 | 4 056.00 | ||
254 Depreciation and amortization | 2 628.00 | 2 628.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 68 033.00 | 68 033.00 | ||
270 Operating profit | -1 089.00 | -1 089.00 | ||
280 Financial income | 106.00 | 106.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -1 157.00 | -1 157.00 | ||
316 Non-deductible compensation and personal benefits | 211.00 | 211.00 | ||
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