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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : LF DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Simplified |
| 2022-05-10 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2019-06-04 | Public | 2018-06-30 | Simplified |
| Name | LF DISTRIBUTION |
| Siren | 833293319 |
| Closing | 2021-06-30 |
| Registry code | 5002 |
| Registration number | 1977 |
| Management number | 2017B00553 |
| Activity code | 4638A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 Avranches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 192 805.00 | 192 805.00 | 192 805.00 | |
068 Receivables – Trade and related accounts | 112 059.00 | 112 059.00 | 112 059.00 | |
072 Receivables – Other | 51 170.00 | 51 170.00 | 51 170.00 | |
084 Cash | 16 361.00 | 16 361.00 | 16 361.00 | |
096 Total Current Assets + Prepaid Expenses | 372 397.00 | 372 397.00 | 372 397.00 | |
110 Total Assets | 372 397.00 | 372 397.00 | 372 397.00 | |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 676.00 | |||
136 Profit for the Year | 7 478.00 | |||
142 Total Equity - Total I | 35 254.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 183 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 53 553.00 | |||
176 Total debts | 337 142.00 | |||
180 Liabilities Total | 372 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 965 464.00 | 965 464.00 | ||
214 Production of goods sold - France | 1 416.00 | 1 416.00 | ||
218 Production of services sold - France | 57 888.00 | 57 888.00 | ||
230 Other income | 25 001.00 | 25 001.00 | ||
232 Total operating income excluding VAT | 1 049 771.00 | 1 049 771.00 | ||
234 Purchases of goods (including customs duties) | 886 128.00 | 886 128.00 | ||
236 Inventory change (goods) | -4 181.00 | -4 181.00 | ||
242 Other external expenses | 142 659.00 | 142 659.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 1 025 739.00 | 1 025 739.00 | ||
270 Operating profit | 24 032.00 | 24 032.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 25 509.00 | 25 509.00 | ||
306 Income tax's | -9 029.00 | -9 029.00 | ||
310 Profit or loss | 7 478.00 | 7 478.00 | ||
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