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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : L.F Trading
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2015-09-30 | Simplified |
| Name | L.F Trading |
| Siren | 789484201 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 24444 |
| Management number | 2012B22968 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 46 800.00 | 46 800.00 | 46 800.00 | |
072 Receivables – Other | 3 506.00 | 3 506.00 | 3 506.00 | |
084 Cash | 39 892.00 | 39 892.00 | 39 892.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 105 381.00 | 105 381.00 | 105 381.00 | |
110 Total Assets | 105 381.00 | 105 381.00 | 105 381.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 622.00 | |||
136 Profit for the Year | 6 873.00 | |||
142 Total Equity - Total I | 24 995.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 5 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 391.00 | |||
172 Other debts | 74 524.00 | |||
176 Total debts | 80 386.00 | |||
180 Liabilities Total | 105 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 78 750.00 | 82 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 500.00 | 78 750.00 | 82 500.00 | |
242 Other external expenses | 40 536.00 | 38 167.00 | 40 536.00 | |
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 385.00 | 109.00 | 385.00 | |
24B (including equipment leasing) | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 24 410.00 | 22 000.00 | 24 410.00 | |
252 Social security contributions | 9 115.00 | 8 837.00 | 9 115.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 447.00 | 69 113.00 | 74 447.00 | |
270 Operating profit | 8 053.00 | 9 638.00 | 8 053.00 | |
280 Financial income | 492.00 | 492.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 308.00 | 23.00 | 308.00 | |
306 Income tax's | 1 572.00 | 1 442.00 | 1 572.00 | |
310 Profit or loss | 6 873.00 | 8 173.00 | 6 873.00 | |
374 Amount of VAT collected | 16 500.00 | 16 500.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 453.00 | 2 453.00 | ||
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