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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : LSLK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | LSLK |
| Siren | 500521612 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 15642 |
| Management number | 2007B21573 |
| Activity code | 4776Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 372.00 | 12 796.00 | 1 576.00 | 14 372.00 |
040 Financial Assets | 10 177.00 | 10 177.00 | 10 177.00 | |
044 Total Fixed Assets | 24 549.00 | 12 796.00 | 11 753.00 | 24 549.00 |
060 Merchandise inventory | 3 100.00 | 3 100.00 | 3 100.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 12 056.00 | 12 056.00 | 12 056.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
088 Cash | 13 931.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 087.00 | 29 087.00 | 29 087.00 | |
110 Total Assets | 53 636.00 | 12 796.00 | 40 840.00 | 53 636.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | -4 214.00 | |||
134 Retained Earnings | -8 684.00 | |||
136 Profit for the Year | -25 212.00 | |||
142 Total Equity - Total I | -19 426.00 | |||
156 Loans and similar debts | 5 245.00 | |||
166 Suppliers and related accounts | 49 797.00 | |||
172 Other debts | 5 224.00 | |||
176 Total debts | 60 267.00 | |||
180 Liabilities Total | 40 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 669.00 | 228 905.00 | 179 669.00 | |
214 Production of goods sold - France | -7 297.00 | |||
218 Production of services sold - France | 1 371.00 | 1 640.00 | 1 371.00 | |
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 181 462.00 | 230 545.00 | 181 462.00 | |
234 Purchases of goods (including customs duties) | 105 689.00 | 120 705.00 | 105 689.00 | |
236 Inventory change (goods) | 200.00 | -100.00 | 200.00 | |
242 Other external expenses | 61 071.00 | 60 491.00 | 61 071.00 | |
244 Taxes, duties and similar payments | 1 035.00 | 1 262.00 | 1 035.00 | |
250 Staff compensation | 21 756.00 | 29 582.00 | 21 756.00 | |
252 Social security contributions | 9 401.00 | 9 154.00 | 9 401.00 | |
254 Depreciation and amortization | 1 962.00 | 2 154.00 | 1 962.00 | |
262 Other expenses | 92.00 | 1 380.00 | 92.00 | |
264 Total operating expenses | 201 206.00 | 224 628.00 | 201 206.00 | |
270 Operating profit | -19 744.00 | 5 917.00 | -19 744.00 | |
294 Financial expenses | 2 168.00 | |||
300 Exceptional expenses | 5 468.00 | 1 156.00 | 5 468.00 | |
306 Income tax's | 292.00 | |||
310 Profit or loss | -25 212.00 | 4 470.00 | -25 212.00 | |
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