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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2020-09-10 | Public | 2019-09-30 | Simplified |
| Name | LGB |
| Siren | 827806761 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 3822 |
| Management number | 2017B00107 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 31 651.00 | 31 651.00 | 31 651.00 | |
064 Advances and down payments on orders | 1 407.00 | 1 407.00 | 1 407.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 20 462.00 | 20 462.00 | 20 462.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 54 281.00 | 54 281.00 | 54 281.00 | |
110 Total Assets | 54 281.00 | 54 281.00 | 54 281.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 11 981.00 | |||
136 Profit for the Year | -9 434.00 | |||
142 Total Equity - Total I | 2 656.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 371.00 | |||
172 Other debts | 51 364.00 | |||
176 Total debts | 51 625.00 | |||
180 Liabilities Total | 54 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 316.00 | 35 316.00 | ||
210 Sales of goods - France | 55 531.00 | 56 077.00 | 55 531.00 | |
218 Production of services sold - France | 1 399.00 | 1 530.00 | 1 399.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 56 935.00 | 57 608.00 | 56 935.00 | |
234 Purchases of goods (including customs duties) | 31 174.00 | 35 640.00 | 31 174.00 | |
236 Inventory change (goods) | 6 344.00 | -1 206.00 | 6 344.00 | |
238 Purchases of raw materials and other supplies (including royalties | 204.00 | |||
242 Other external expenses | 27 820.00 | 27 881.00 | 27 820.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 953.00 | 1 049.00 | 953.00 | |
262 Other expenses | 42.00 | 97.00 | 42.00 | |
264 Total operating expenses | 66 333.00 | 63 664.00 | 66 333.00 | |
270 Operating profit | -9 398.00 | -6 056.00 | -9 398.00 | |
280 Financial income | 33.00 | |||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -9 434.00 | -6 023.00 | -9 434.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 591.00 | 4 591.00 | ||
378 Amount of deductible VAT on goods and services | 6 836.00 | 6 836.00 | ||
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