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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-05 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | LS SERVICE |
| Siren | 811810712 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6383 |
| Management number | 2015B00627 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 VERNOU SUR BRENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 40.00 | 40.00 | 40.00 | |
028 Tangible Assets | 49 215.00 | 39 396.00 | 9 819.00 | 49 215.00 |
044 Total Fixed Assets | 209 255.00 | 39 436.00 | 169 819.00 | 209 255.00 |
050 Raw materials, supplies, in progress | 47 806.00 | 47 806.00 | 47 806.00 | |
060 Merchandise inventory | 47 362.00 | 47 362.00 | 47 362.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 69 158.00 | 1 045.00 | 68 113.00 | 69 158.00 |
072 Receivables – Other | 4 029.00 | 4 029.00 | 4 029.00 | |
084 Cash | 80 041.00 | 80 041.00 | 80 041.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 250 318.00 | 1 045.00 | 249 273.00 | 250 318.00 |
110 Total Assets | 459 573.00 | 40 481.00 | 419 092.00 | 459 573.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 174 168.00 | |||
136 Profit for the Year | 34 097.00 | |||
142 Total Equity - Total I | 219 265.00 | |||
156 Loans and similar debts | 68 229.00 | |||
166 Suppliers and related accounts | 56 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 801.00 | |||
172 Other debts | 75 217.00 | |||
176 Total debts | 199 827.00 | |||
180 Liabilities Total | 419 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 178.00 | |||
195 Of which payables due in more than one year | 37 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 178.00 | 178.00 | ||
490 Total Fixed Assets (Gross Value) | 208 528.00 | 208 528.00 | ||
492 Total Fixed Assets (Increases) | 1 178.00 | 1 178.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
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