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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SARL LH INFO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2018-12-31 | Simplified |
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| Name | SARL LH INFO SERVICES |
| Siren | 800170185 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1083 |
| Management number | 2014B00752 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 16 642.00 | 11 047.00 | 5 595.00 | 16 642.00 |
044 Total Fixed Assets | 28 642.00 | 11 047.00 | 17 595.00 | 28 642.00 |
060 Merchandise inventory | 40 458.00 | 40 458.00 | 40 458.00 | |
068 Receivables – Trade and related accounts | 4 249.00 | 4 249.00 | 4 249.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 160 245.00 | 160 245.00 | 160 245.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 206 560.00 | 206 560.00 | 206 560.00 | |
110 Total Assets | 235 202.00 | 11 047.00 | 224 155.00 | 235 202.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 139 100.00 | |||
136 Profit for the Year | 23 435.00 | |||
142 Total Equity - Total I | 164 535.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 11 887.00 | |||
172 Other debts | 47 631.00 | |||
176 Total debts | 59 621.00 | |||
180 Liabilities Total | 224 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 432.00 | 334 432.00 | ||
218 Production of services sold - France | 7 280.00 | 7 280.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 341 865.00 | 341 865.00 | ||
234 Purchases of goods (including customs duties) | 176 977.00 | 176 977.00 | ||
236 Inventory change (goods) | 5 586.00 | 5 586.00 | ||
242 Other external expenses | 61 069.00 | 61 069.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 53 294.00 | 53 294.00 | ||
252 Social security contributions | 12 303.00 | 12 303.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
262 Other expenses | 2 806.00 | 2 806.00 | ||
264 Total operating expenses | 313 829.00 | 313 829.00 | ||
270 Operating profit | 28 035.00 | 28 035.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
306 Income tax's | 4 136.00 | 4 136.00 | ||
310 Profit or loss | 23 435.00 | 23 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 642.00 | 28 642.00 | ||
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