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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LFB TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | LFB TRADING |
| Siren | 530293174 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3518 |
| Management number | 2011B00177 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
044 Total Fixed Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
060 Merchandise inventory | 24 821.00 | 2 100.00 | 22 721.00 | 24 821.00 |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 28 494.00 | 2 100.00 | 26 394.00 | 28 494.00 |
110 Total Assets | 31 495.00 | 5 101.00 | 26 394.00 | 31 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 874.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | 20 778.00 | |||
166 Suppliers and related accounts | 4 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 1 094.00 | |||
176 Total debts | 5 616.00 | |||
180 Liabilities Total | 26 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 001.00 | 3 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 100.00 | 2 100.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 100.00 | 2 100.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
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