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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : LS LIVRAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | LS LIVRAISONS |
| Siren | 885094250 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005602 |
| Management number | 2020B02692 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 602.00 | 94.00 | 508.00 | 602.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 202.00 | 94.00 | 1 108.00 | 1 202.00 |
084 Cash | 52 426.00 | 52 426.00 | 52 426.00 | |
096 Total Current Assets + Prepaid Expenses | 52 426.00 | 52 426.00 | 52 426.00 | |
110 Total Assets | 53 628.00 | 94.00 | 53 534.00 | 53 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 396.00 | |||
142 Total Equity - Total I | 10 396.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 132.00 | |||
172 Other debts | 41 942.00 | |||
176 Total debts | 43 138.00 | |||
180 Liabilities Total | 53 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 367.00 | 68 367.00 | ||
214 Production of goods sold - France | 7 634.00 | 7 634.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 76 057.00 | 76 057.00 | ||
234 Purchases of goods (including customs duties) | 52 019.00 | 52 019.00 | ||
242 Other external expenses | 11 802.00 | 11 802.00 | ||
250 Staff compensation | 2 629.00 | 2 629.00 | ||
252 Social security contributions | 116.00 | 116.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 66 660.00 | 66 660.00 | ||
270 Operating profit | 9 396.00 | 9 396.00 | ||
310 Profit or loss | 9 396.00 | 9 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 602.00 | 602.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 1 202.00 | 1 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 930.00 | 14 930.00 | ||
378 Amount of deductible VAT on goods and services | 9 536.00 | 9 536.00 | ||
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