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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LFB TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | LFB TRADING |
| Siren | 530293174 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5325 |
| Management number | 2011B00177 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 078.00 | 3 226.00 | 852.00 | 4 078.00 |
044 Total Fixed Assets | 4 078.00 | 3 226.00 | 852.00 | 4 078.00 |
060 Merchandise inventory | 33 032.00 | 5 860.00 | 27 172.00 | 33 032.00 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 38 342.00 | 38 342.00 | 38 342.00 | |
096 Total Current Assets + Prepaid Expenses | 71 487.00 | 5 860.00 | 65 627.00 | 71 487.00 |
110 Total Assets | 75 565.00 | 9 086.00 | 66 479.00 | 75 565.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 601.00 | |||
136 Profit for the Year | 8 944.00 | |||
142 Total Equity - Total I | 33 545.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 464.00 | |||
172 Other debts | 30 626.00 | |||
176 Total debts | 32 935.00 | |||
180 Liabilities Total | 66 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 078.00 | 4 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 860.00 | 5 860.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 440.00 | 4 440.00 | ||
682 INCREASES Total Statement of Provisions | 5 860.00 | 5 860.00 | ||
684 DECREASES in Total Provisions Statement | 4 440.00 | 4 440.00 | ||
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