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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LUMIERE D'ARDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | LUMIERE D'ARDECHE |
| Siren | 849463500 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 485 |
| Management number | 2019B00272 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Lagorce |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 300.00 | 1 300.00 | 1 300.00 | |
CF Cash and cash equivalents | 12 717.00 | 12 717.00 | 12 717.00 | |
CJ TOTAL (II) | 14 017.00 | 14 017.00 | 14 017.00 | |
CO Grand total (0 to V) | 14 017.00 | 14 017.00 | 14 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 721.00 | 721.00 | ||
DL TOTAL (I) | 1 721.00 | 1 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 169.00 | 12 169.00 | ||
DY Tax and social security liabilities | 127.00 | 127.00 | ||
EC TOTAL (IV) | 12 296.00 | 12 296.00 | ||
EE Grand total (I to V) | 14 017.00 | 14 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 49 670.00 | 49 670.00 | 49 670.00 | |
FJ Net sales | 49 670.00 | 49 670.00 | 49 670.00 | |
FR Total operating income (I) | 49 670.00 | |||
FS Purchases of goods (including customs duties) | 17 653.00 | |||
FW Other purchases and external expenses | 17 204.00 | |||
FX Taxes, duties, and similar payments | 823.00 | |||
FY Salaries and Wages | 9 076.00 | |||
FZ Social Security Contributions | 3 787.00 | |||
GE Other Expenses | 279.00 | |||
GF Total Operating Expenses (II) | 48 822.00 | |||
GG - OPERATING RESULT (I - II) | 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 127.00 | 127.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 670.00 | 49 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 949.00 | 48 949.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 721.00 | 721.00 | ||
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