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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : LSDLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LSDLC |
| Siren | 795357797 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4898 |
| Management number | 2013B00571 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 172.00 | 5 542.00 | 3 630.00 | 9 172.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 9 832.00 | 5 542.00 | 4 290.00 | 9 832.00 |
060 Merchandise inventory | 6 520.00 | 6 520.00 | 6 520.00 | |
072 Receivables – Other | 3 222.00 | 3 222.00 | 3 222.00 | |
084 Cash | 30 286.00 | 30 286.00 | 30 286.00 | |
096 Total Current Assets + Prepaid Expenses | 40 028.00 | 40 028.00 | 40 028.00 | |
110 Total Assets | 49 860.00 | 5 542.00 | 44 318.00 | 49 860.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 15 825.00 | |||
136 Profit for the Year | 10 849.00 | |||
142 Total Equity - Total I | 26 894.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
172 Other debts | 13 644.00 | |||
176 Total debts | 17 424.00 | |||
180 Liabilities Total | 44 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 690.00 | 143 690.00 | ||
218 Production of services sold - France | 41.00 | 41.00 | ||
230 Other income | 1 290.00 | 1 290.00 | ||
232 Total operating income excluding VAT | 145 021.00 | 145 021.00 | ||
234 Purchases of goods (including customs duties) | 52 177.00 | 52 177.00 | ||
236 Inventory change (goods) | -610.00 | -610.00 | ||
242 Other external expenses | 15 312.00 | 15 312.00 | ||
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 54 058.00 | 54 058.00 | ||
252 Social security contributions | 13 124.00 | 13 124.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 135 512.00 | 135 512.00 | ||
270 Operating profit | 9 509.00 | 9 509.00 | ||
280 Financial income | -124.00 | -124.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
306 Income tax's | -1 827.00 | -1 827.00 | ||
310 Profit or loss | 10 849.00 | 10 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 203.00 | 3 203.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 629.00 | 5 629.00 | ||
492 Total Fixed Assets (Increases) | 4 203.00 | 4 203.00 | ||
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