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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : LT COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | LT COMPETITION |
| Siren | 509500112 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7316 |
| Management number | 2008B04311 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 614.00 | 17 120.00 | 1 494.00 | 18 614.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 18 636.00 | 17 120.00 | 1 516.00 | 18 636.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 12 184.00 | 12 184.00 | 12 184.00 | |
072 Receivables – Other | ||||
084 Cash | 6 842.00 | 6 842.00 | 6 842.00 | |
096 Total Current Assets + Prepaid Expenses | 32 525.00 | 32 525.00 | 32 525.00 | |
110 Total Assets | 51 162.00 | 17 120.00 | 34 042.00 | 51 162.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 816.00 | |||
134 Retained Earnings | -5 006.00 | |||
136 Profit for the Year | -1 534.00 | |||
142 Total Equity - Total I | 576.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 397.00 | |||
172 Other debts | 30 978.00 | |||
176 Total debts | 33 465.00 | |||
180 Liabilities Total | 34 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 123.00 | 113 838.00 | 124 123.00 | |
222 Inventory production | -2 000.00 | -2 000.00 | -2 000.00 | |
226 Operating subsidies received | 14 625.00 | 14 625.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 750.00 | 111 838.00 | 136 750.00 | |
234 Purchases of goods (including customs duties) | 87 783.00 | 71 732.00 | 87 783.00 | |
236 Inventory change (goods) | 1 000.00 | -1 000.00 | 1 000.00 | |
242 Other external expenses | 20 876.00 | 24 441.00 | 20 876.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 2 997.00 | 3 921.00 | 2 997.00 | |
250 Staff compensation | 18 460.00 | 10 543.00 | 18 460.00 | |
252 Social security contributions | 5 542.00 | 4 459.00 | 5 542.00 | |
254 Depreciation and amortization | 2 000.00 | 2 000.00 | 2 000.00 | |
262 Other expenses | 7.00 | 64.00 | 7.00 | |
264 Total operating expenses | 138 666.00 | 116 159.00 | 138 666.00 | |
270 Operating profit | -1 916.00 | -4 321.00 | -1 916.00 | |
290 Exceptional income | 382.00 | 3 714.00 | 382.00 | |
310 Profit or loss | -1 534.00 | -607.00 | -1 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 636.00 | 18 636.00 | ||
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