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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LSG Clothes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2022-06-30 | Complete |
| 2021-11-12 | Public | 2021-06-30 | Complete |
| Name | LSG Clothes |
| Siren | 888585692 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/012757 |
| Management number | 2020B01377 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74490 ONNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 730.00 | 146.00 | 584.00 | 730.00 |
BJ TOTAL (I) | 730.00 | 146.00 | 584.00 | 730.00 |
BL Raw materials, supplies | 317.00 | 317.00 | 317.00 | |
BR Intermediate and finished products | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 2 609.00 | 2 609.00 | 2 609.00 | |
CJ TOTAL (II) | 6 926.00 | 6 926.00 | 6 926.00 | |
CO Grand total (0 to V) | 7 656.00 | 146.00 | 7 510.00 | 7 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 935.00 | 2 935.00 | ||
DL TOTAL (I) | 2 936.00 | 2 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 574.00 | 4 574.00 | ||
EC TOTAL (IV) | 4 574.00 | 4 574.00 | ||
EE Grand total (I to V) | 7 510.00 | 7 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 728.00 | |||
FD Production sold - goods | 4 000.00 | |||
FG Production sold - services | 317.00 | |||
FJ Net sales | 16 045.00 | |||
FR Total operating income (I) | 16 045.00 | |||
FS Purchases of goods (including customs duties) | 6 352.00 | |||
FU Purchases of raw materials and other supplies | 3 000.00 | |||
FV Inventory change (raw materials and supplies) | 750.00 | |||
FW Other purchases and external expenses | 2 862.00 | |||
GA Operating Expenses - Depreciation and Amortization | 146.00 | |||
GF Total Operating Expenses (II) | 13 110.00 | |||
GG - OPERATING RESULT (I - II) | 2 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 045.00 | 16 045.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 110.00 | 13 110.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 935.00 | 2 935.00 | ||
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