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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : LS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2019-12-31 | Simplified |
| Name | LS RENOVATION |
| Siren | 853619617 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 6970 |
| Management number | 2019B02208 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 530.00 | 10 530.00 | 10 530.00 | |
072 Receivables – Other | 9 871.00 | 9 871.00 | 9 871.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 20 978.00 | 20 978.00 | 20 978.00 | |
110 Total Assets | 20 978.00 | 20 978.00 | 20 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 999.00 | |||
142 Total Equity - Total I | 1 999.00 | |||
156 Loans and similar debts | 2 660.00 | |||
166 Suppliers and related accounts | 3 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 648.00 | |||
172 Other debts | 12 525.00 | |||
176 Total debts | 18 979.00 | |||
180 Liabilities Total | 20 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 729.00 | 42 729.00 | ||
218 Production of services sold - France | 64 533.00 | 64 533.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 72 533.00 | 72 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 650.00 | 32 650.00 | ||
240 Inventory changes (raw materials and supplies) | -2 530.00 | -2 530.00 | ||
242 Other external expenses | 32 180.00 | 32 180.00 | ||
250 Staff compensation | 8 992.00 | 8 992.00 | ||
264 Total operating expenses | 71 292.00 | 71 292.00 | ||
270 Operating profit | 1 241.00 | 1 241.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 999.00 | 999.00 | ||
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