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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : L.S.B. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | L.S.B. SERVICES |
| Siren | 828829564 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7200 |
| Management number | 2017B00913 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76150 Maromme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 680.00 | 26.00 | 1 654.00 | 1 680.00 |
044 Total Fixed Assets | 1 680.00 | 26.00 | 1 654.00 | 1 680.00 |
060 Merchandise inventory | 15 264.00 | 15 264.00 | 15 264.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 4 698.00 | 4 698.00 | 4 698.00 | |
096 Total Current Assets + Prepaid Expenses | 21 191.00 | 21 191.00 | 21 191.00 | |
110 Total Assets | 22 871.00 | 26.00 | 22 845.00 | 22 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 497.00 | |||
136 Profit for the Year | 1 482.00 | |||
142 Total Equity - Total I | 7 979.00 | |||
166 Suppliers and related accounts | 5 588.00 | |||
172 Other debts | 9 278.00 | |||
176 Total debts | 14 866.00 | |||
180 Liabilities Total | 22 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 258.00 | 176 258.00 | ||
218 Production of services sold - France | 236.00 | 236.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 176 494.00 | 176 494.00 | ||
234 Purchases of goods (including customs duties) | 132 413.00 | 132 413.00 | ||
236 Inventory change (goods) | -1 407.00 | -1 407.00 | ||
242 Other external expenses | 17 879.00 | 17 879.00 | ||
243 (including business tax) | -369.00 | -369.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
250 Staff compensation | 23 349.00 | 23 349.00 | ||
252 Social security contributions | 693.00 | 693.00 | ||
264 Total operating expenses | 174 765.00 | 174 765.00 | ||
270 Operating profit | 1 729.00 | 1 729.00 | ||
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 1 482.00 | 1 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 955.00 | 955.00 | ||
490 Total Fixed Assets (Gross Value) | 725.00 | 725.00 | ||
492 Total Fixed Assets (Increases) | 955.00 | 955.00 | ||
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