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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LJS CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-10-16 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LJS CREATIONS |
| Siren | 753255074 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4641 |
| Management number | 2012B02317 |
| Activity code | 3213Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 882.00 | 16 279.00 | 603.00 | 16 882.00 |
044 Total Fixed Assets | 16 882.00 | 16 279.00 | 603.00 | 16 882.00 |
050 Raw materials, supplies, in progress | 12 350.00 | 12 350.00 | 12 350.00 | |
068 Receivables – Trade and related accounts | 2 724.00 | 2 724.00 | 2 724.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 10 703.00 | 10 703.00 | 10 703.00 | |
096 Total Current Assets + Prepaid Expenses | 26 048.00 | 26 048.00 | 26 048.00 | |
110 Total Assets | 42 930.00 | 16 279.00 | 26 651.00 | 42 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -609.00 | |||
136 Profit for the Year | 2 360.00 | |||
142 Total Equity - Total I | 2 750.00 | |||
166 Suppliers and related accounts | 11 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 410.00 | |||
172 Other debts | 12 879.00 | |||
176 Total debts | 23 901.00 | |||
180 Liabilities Total | 26 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8.00 | 8.00 | ||
214 Production of goods sold - France | 75 395.00 | 75 395.00 | ||
215 Production of goods sold - Export | 1 712.00 | 1 712.00 | ||
218 Production of services sold - France | 6 784.00 | 6 784.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 192.00 | 82 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 850.00 | 31 850.00 | ||
240 Inventory changes (raw materials and supplies) | 6 367.00 | 6 367.00 | ||
242 Other external expenses | 29 805.00 | 29 805.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 4 616.00 | 4 616.00 | ||
254 Depreciation and amortization | 2 272.00 | 2 272.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 79 625.00 | 79 625.00 | ||
270 Operating profit | 2 567.00 | 2 567.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 2 360.00 | 2 360.00 | ||
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