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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : S LAKSHIN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | S LAKSHIN FOOD |
| Siren | 841836943 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6708 |
| Management number | 2018B04099 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 12 926.00 | 3 332.00 | 9 594.00 | 12 926.00 |
040 Financial Assets | 1 443.00 | 1 443.00 | 1 443.00 | |
044 Total Fixed Assets | 44 369.00 | 3 332.00 | 41 037.00 | 44 369.00 |
060 Merchandise inventory | 3 934.00 | 3 934.00 | 3 934.00 | |
068 Receivables – Trade and related accounts | 2 009.00 | 2 009.00 | 2 009.00 | |
080 Sellable securities | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 6 963.00 | 6 963.00 | 6 963.00 | |
110 Total Assets | 51 332.00 | 3 332.00 | 48 000.00 | 51 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 496.00 | |||
142 Total Equity - Total I | -9 496.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 56 878.00 | |||
176 Total debts | 57 496.00 | |||
180 Liabilities Total | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 553.00 | 103 553.00 | ||
230 Other income | 1 768.00 | 1 768.00 | ||
232 Total operating income excluding VAT | 105 321.00 | 105 321.00 | ||
234 Purchases of goods (including customs duties) | 69 471.00 | 69 471.00 | ||
236 Inventory change (goods) | -3 989.00 | -3 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 383.00 | 2 383.00 | ||
242 Other external expenses | 27 095.00 | 27 095.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 14 937.00 | 14 937.00 | ||
252 Social security contributions | 1 526.00 | 1 526.00 | ||
254 Depreciation and amortization | 3 332.00 | 3 332.00 | ||
264 Total operating expenses | 116 150.00 | 116 150.00 | ||
270 Operating profit | -10 829.00 | -10 829.00 | ||
306 Income tax's | -333.00 | -333.00 | ||
310 Profit or loss | -10 496.00 | -10 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 44 334.00 | 44 334.00 | ||
492 Total Fixed Assets (Increases) | 35.00 | 35.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 688.00 | 10 688.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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