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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : LTS @ INFORMATIQUE & TELEPHONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-03-31 | Complete |
| 2022-02-21 | Public | 2021-03-31 | Simplified |
| 2021-04-02 | Public | 2020-03-31 | Simplified |
| 2020-01-29 | Public | 2019-03-31 | Complete |
| 2019-05-13 | Public | 2018-03-31 | Complete |
| 2017-12-21 | Public | 2017-03-31 | Complete |
| Name | LTS @ INFORMATIQUE & TELEPHONIE |
| Siren | 433499571 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2022/000658 |
| Management number | 2000B00322 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 492.00 | 5 479.00 | 2 013.00 | 7 492.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 8 292.00 | 5 479.00 | 2 813.00 | 8 292.00 |
060 Merchandise inventory | 15 215.00 | 15 215.00 | 15 215.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 8 170.00 | 8 170.00 | 8 170.00 | |
096 Total Current Assets + Prepaid Expenses | 25 359.00 | 25 359.00 | 25 359.00 | |
110 Total Assets | 33 652.00 | 5 479.00 | 28 172.00 | 33 652.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 1 582.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 9 571.00 | |||
166 Suppliers and related accounts | 5 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 753.00 | |||
172 Other debts | 13 516.00 | |||
176 Total debts | 18 600.00 | |||
180 Liabilities Total | 28 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 625.00 | 64 625.00 | ||
218 Production of services sold - France | 17 576.00 | 17 576.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 82 238.00 | 82 238.00 | ||
234 Purchases of goods (including customs duties) | 43 325.00 | 43 325.00 | ||
236 Inventory change (goods) | -2 118.00 | -2 118.00 | ||
242 Other external expenses | 25 388.00 | 25 388.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 19 660.00 | 19 660.00 | ||
252 Social security contributions | 156.00 | 156.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 86 949.00 | 86 949.00 | ||
270 Operating profit | -4 711.00 | -4 711.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 288.00 | 288.00 | ||
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