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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : L.N.I LALA NEGOCE IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | L.N.I LALA NEGOCE IMPORT |
| Siren | 524598901 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2020/007487 |
| Management number | 2010B01250 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 667.00 | 7 505.00 | 1 162.00 | 8 667.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 867.00 | 7 505.00 | 2 362.00 | 9 867.00 |
060 Merchandise inventory | 26 308.00 | 26 308.00 | 26 308.00 | |
072 Receivables – Other | 27 336.00 | 27 336.00 | 27 336.00 | |
084 Cash | 7 149.00 | 7 149.00 | 7 149.00 | |
092 Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 60 792.00 | 60 792.00 | 60 792.00 | |
110 Total Assets | 70 659.00 | 7 505.00 | 63 154.00 | 70 659.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 730.00 | |||
136 Profit for the Year | 5 045.00 | |||
142 Total Equity - Total I | -23 684.00 | |||
156 Loans and similar debts | 1 136.00 | |||
166 Suppliers and related accounts | 83 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 329.00 | |||
172 Other debts | 3 635.00 | |||
176 Total debts | 86 839.00 | |||
180 Liabilities Total | 63 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
199 Of which current accounts of debit partners | 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 8 667.00 | 8 667.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 664.00 | 3 664.00 | ||
378 Amount of deductible VAT on goods and services | 3 224.00 | 3 224.00 | ||
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