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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : LKRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | LKRB |
| Siren | 838971349 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000108 |
| Management number | 2018B00421 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 182.00 | 3 856.00 | 4 325.00 | 8 182.00 |
028 Tangible Assets | 6 726.00 | 1 517.00 | 5 208.00 | 6 726.00 |
044 Total Fixed Assets | 14 908.00 | 5 374.00 | 9 534.00 | 14 908.00 |
060 Merchandise inventory | 15 939.00 | 15 939.00 | 15 939.00 | |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 1 297.00 | 1 297.00 | 1 297.00 | |
084 Cash | 57 417.00 | 57 417.00 | 57 417.00 | |
096 Total Current Assets + Prepaid Expenses | 74 883.00 | 74 883.00 | 74 883.00 | |
110 Total Assets | 89 792.00 | 5 374.00 | 84 418.00 | 89 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 355.00 | |||
136 Profit for the Year | -3 879.00 | |||
142 Total Equity - Total I | -1 424.00 | |||
156 Loans and similar debts | 50 375.00 | |||
166 Suppliers and related accounts | 4 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 739.00 | |||
172 Other debts | 31 367.00 | |||
176 Total debts | 85 842.00 | |||
180 Liabilities Total | 84 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 007.00 | 1 007.00 | ||
490 Total Fixed Assets (Gross Value) | 13 901.00 | 13 901.00 | ||
492 Total Fixed Assets (Increases) | 1 007.00 | 1 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 478.00 | 13 478.00 | ||
378 Amount of deductible VAT on goods and services | 2 244.00 | 2 244.00 | ||
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