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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LF ROTISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| Name | LF ROTISSERIE |
| Siren | 853610236 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 5217 |
| Management number | 2019B01172 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62740 Fouquières-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 023.00 | 1 900.00 | 17 123.00 | 19 023.00 |
044 Total Fixed Assets | 19 023.00 | 1 900.00 | 17 123.00 | 19 023.00 |
060 Merchandise inventory | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 5 202.00 | 5 202.00 | 5 202.00 | |
084 Cash | 17 319.00 | 17 319.00 | 17 319.00 | |
092 Prepaid expenses | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 23 703.00 | 23 703.00 | 23 703.00 | |
110 Total Assets | 42 726.00 | 1 900.00 | 40 827.00 | 42 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 104.00 | |||
142 Total Equity - Total I | 11 104.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 342.00 | |||
172 Other debts | 27 547.00 | |||
176 Total debts | 29 723.00 | |||
180 Liabilities Total | 40 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 836.00 | 48 836.00 | ||
232 Total operating income excluding VAT | 48 836.00 | 48 836.00 | ||
234 Purchases of goods (including customs duties) | 27 515.00 | 27 515.00 | ||
236 Inventory change (goods) | -199.00 | -199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 798.00 | 798.00 | ||
242 Other external expenses | 11 793.00 | 11 793.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 42 527.00 | 42 527.00 | ||
270 Operating profit | 6 309.00 | 6 309.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 6 104.00 | 6 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 399.00 | 18 399.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 19 023.00 | 19 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 686.00 | 2 686.00 | ||
378 Amount of deductible VAT on goods and services | 3 152.00 | 3 152.00 | ||
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