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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : S LAKSHIN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | S LAKSHIN FOOD |
| Siren | 841836943 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17595 |
| Management number | 2018B04099 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 28 256.00 | 8 942.00 | 19 314.00 | 28 256.00 |
040 Financial Assets | 1 443.00 | 1 443.00 | 1 443.00 | |
044 Total Fixed Assets | 59 699.00 | 8 942.00 | 50 757.00 | 59 699.00 |
060 Merchandise inventory | 569.00 | 569.00 | 569.00 | |
084 Cash | 25 924.00 | 25 924.00 | 25 924.00 | |
096 Total Current Assets + Prepaid Expenses | 26 493.00 | 26 493.00 | 26 493.00 | |
110 Total Assets | 86 192.00 | 8 942.00 | 77 250.00 | 86 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 86.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | 1 527.00 | |||
142 Total Equity - Total I | 2 708.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -458 171.00 | |||
172 Other debts | 71 787.00 | |||
176 Total debts | 74 542.00 | |||
180 Liabilities Total | 77 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 642.00 | 94 642.00 | ||
230 Other income | 4 265.00 | 4 265.00 | ||
232 Total operating income excluding VAT | 98 907.00 | 98 907.00 | ||
234 Purchases of goods (including customs duties) | 36 385.00 | 36 385.00 | ||
236 Inventory change (goods) | 3 196.00 | 3 196.00 | ||
242 Other external expenses | 19 839.00 | 19 839.00 | ||
243 (including business tax) | 1 286.00 | 1 286.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 31 094.00 | 31 094.00 | ||
252 Social security contributions | 3 410.00 | 3 410.00 | ||
254 Depreciation and amortization | 2 831.00 | 2 831.00 | ||
264 Total operating expenses | 98 041.00 | 98 041.00 | ||
270 Operating profit | 866.00 | 866.00 | ||
290 Exceptional income | 931.00 | 931.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 1 527.00 | 1 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 699.00 | 59 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 038.00 | 11 038.00 | ||
378 Amount of deductible VAT on goods and services | 5 909.00 | 5 909.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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