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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SAS LG CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2019-12-31 | Simplified |
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| 2021-01-14 | Public | 2016-12-31 | Simplified |
| 2021-01-12 | Public | 2017-12-31 | Complete |
| Name | SAS LG CONCEPT |
| Siren | 822664751 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000264 |
| Management number | 2016B01219 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 737.00 | 18 737.00 | 18 737.00 | |
CF Cash and cash equivalents | 10 751.00 | 10 751.00 | 10 751.00 | |
CJ TOTAL (II) | 29 489.00 | 29 489.00 | 29 489.00 | |
CO Grand total (0 to V) | 29 489.00 | 29 489.00 | 29 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 582.00 | 8 582.00 | ||
DL TOTAL (I) | 10 582.00 | 10 582.00 | ||
DY Tax and social security liabilities | 18 907.00 | 18 907.00 | ||
EC TOTAL (IV) | 18 907.00 | 18 907.00 | ||
EE Grand total (I to V) | 29 489.00 | 29 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 327 466.00 | 327 466.00 | 327 466.00 | |
FG Production sold - services | 38 693.00 | 38 693.00 | 38 693.00 | |
FJ Net sales | 366 159.00 | 366 159.00 | 366 159.00 | |
FR Total operating income (I) | 366 159.00 | |||
FS Purchases of goods (including customs duties) | 296 687.00 | |||
FU Purchases of raw materials and other supplies | 565.00 | |||
FW Other purchases and external expenses | 67 484.00 | |||
FX Taxes, duties, and similar payments | 1 139.00 | |||
FY Salaries and Wages | 918.00 | |||
GF Total Operating Expenses (II) | 366 793.00 | |||
GG - OPERATING RESULT (I - II) | -634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 366 158.00 | 366 158.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 366 793.00 | 366 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -634.00 | -634.00 | ||
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