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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : LS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| Name | LS INVEST |
| Siren | 849184817 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048205 |
| Management number | 2019B02172 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 197 002.00 | 197 002.00 | 197 002.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 6 434.00 | 6 434.00 | 6 434.00 | |
096 Total Current Assets + Prepaid Expenses | 204 664.00 | 204 664.00 | 204 664.00 | |
110 Total Assets | 204 664.00 | 204 664.00 | 204 664.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 22 545.00 | |||
142 Total Equity - Total I | 42 545.00 | |||
156 Loans and similar debts | 157 000.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 3 979.00 | |||
176 Total debts | 162 119.00 | |||
180 Liabilities Total | 204 664.00 | |||
195 Of which payables due in more than one year | 157 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 000.00 | 155 000.00 | ||
232 Total operating income excluding VAT | 155 000.00 | 155 000.00 | ||
234 Purchases of goods (including customs duties) | 321 728.00 | 321 728.00 | ||
236 Inventory change (goods) | -197 002.00 | -197 002.00 | ||
242 Other external expenses | 3 748.00 | 3 748.00 | ||
264 Total operating expenses | 128 475.00 | 128 475.00 | ||
270 Operating profit | 26 524.00 | 26 524.00 | ||
306 Income tax's | 3 979.00 | 3 979.00 | ||
310 Profit or loss | 22 545.00 | 22 545.00 | ||
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