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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : L.S. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-17 | Public | 2021-06-30 | Complete |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | L.S. INDUSTRIE |
| Siren | 450972518 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/000261 |
| Management number | 2003B01346 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316 860.00 | |||
044 Total Fixed Assets | 2 316 860.00 | |||
068 Receivables – Trade and related accounts | 71 811.00 | |||
072 Receivables – Other | 22 885.00 | |||
084 Cash | 59 418.00 | |||
096 Total Current Assets + Prepaid Expenses | 154 114.00 | |||
110 Total Assets | 2 470 974.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 117 379.00 | |||
136 Profit for the Year | 43 861.00 | |||
142 Total Equity - Total I | 1 169 490.00 | |||
156 Loans and similar debts | 1 264 474.00 | |||
166 Suppliers and related accounts | 10 260.00 | |||
172 Other debts | 26 750.00 | |||
176 Total debts | 1 301 484.00 | |||
180 Liabilities Total | 2 470 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 659.00 | 276 195.00 | 309 659.00 | |
230 Other income | 9 433.00 | 9 015.00 | 9 433.00 | |
232 Total operating income excluding VAT | 319 092.00 | 285 209.00 | 319 092.00 | |
242 Other external expenses | 82 855.00 | 50 140.00 | 82 855.00 | |
244 Taxes, duties and similar payments | 70 015.00 | 33 751.00 | 70 015.00 | |
250 Staff compensation | 18 720.00 | 17 600.00 | 18 720.00 | |
252 Social security contributions | 9 979.00 | 9 426.00 | 9 979.00 | |
254 Depreciation and amortization | 56 786.00 | 54 545.00 | 56 786.00 | |
262 Other expenses | 11.00 | 12.00 | 11.00 | |
264 Total operating expenses | 238 367.00 | 165 474.00 | 238 367.00 | |
270 Operating profit | 80 726.00 | 119 735.00 | 80 726.00 | |
280 Financial income | 251.00 | |||
294 Financial expenses | 18 490.00 | 19 287.00 | 18 490.00 | |
306 Income tax's | 18 374.00 | 29 144.00 | 18 374.00 | |
310 Profit or loss | 43 861.00 | 71 556.00 | 43 861.00 | |
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