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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8162 |
| Management number | 2011B00177 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 4 078.00 | 3 011.00 | 1 068.00 | 4 078.00 |
044 Total Fixed Assets | 4 078.00 | 3 011.00 | 1 068.00 | 4 078.00 |
060 Merchandise inventory | 19 043.00 | 4 440.00 | 14 603.00 | 19 043.00 |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 23 624.00 | 23 624.00 | 23 624.00 | |
096 Total Current Assets + Prepaid Expenses | 43 005.00 | 4 440.00 | 38 565.00 | 43 005.00 |
110 Total Assets | 47 083.00 | 7 451.00 | 39 633.00 | 47 083.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 778.00 | |||
136 Profit for the Year | 3 823.00 | |||
142 Total Equity - Total I | 24 601.00 | |||
166 Suppliers and related accounts | 4 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 804.00 | |||
172 Other debts | 10 646.00 | |||
176 Total debts | 15 032.00 | |||
180 Liabilities Total | 39 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 077.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 077.00 | 1 077.00 | ||
490 Total Fixed Assets (Gross Value) | 3 001.00 | 3 001.00 | ||
492 Total Fixed Assets (Increases) | 1 077.00 | 1 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 440.00 | 4 440.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 100.00 | 2 100.00 | ||
682 INCREASES Total Statement of Provisions | 4 440.00 | 4 440.00 | ||
684 DECREASES in Total Provisions Statement | 2 100.00 | 2 100.00 | ||
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