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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : LS TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-06-30 | Complete |
| Name | LS TRADING |
| Siren | 791288640 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 1308 |
| Management number | 2013B00406 |
| Activity code | 4791A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 171.00 | 1 171.00 | 1 171.00 | |
BZ Other receivables | 3 507.00 | 3 507.00 | 3 507.00 | |
CF Cash and cash equivalents | 58 608.00 | 58 608.00 | 58 608.00 | |
CJ TOTAL (II) | 63 286.00 | 63 286.00 | 63 286.00 | |
CO Grand total (0 to V) | 63 286.00 | 63 286.00 | 63 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 479.00 | 500.00 | |
DH Retained earnings | 20 101.00 | 9 103.00 | 20 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 154.00 | 11 019.00 | 4 154.00 | |
DL TOTAL (I) | 29 754.00 | 25 601.00 | 29 754.00 | |
DX Trade payables and related accounts | 30 396.00 | 18 674.00 | 30 396.00 | |
DY Tax and social security liabilities | 2 771.00 | 8 541.00 | 2 771.00 | |
EA Other liabilities | 365.00 | 365.00 | ||
EC TOTAL (IV) | 33 532.00 | 27 215.00 | 33 532.00 | |
EE Grand total (I to V) | 63 286.00 | 52 816.00 | 63 286.00 | |
EG Accrued income and payables due within one year | 33 532.00 | 27 215.00 | 33 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44 796.00 | 44 796.00 | 44 796.00 | |
FG Production sold - services | 2 970.00 | 2 970.00 | 2 970.00 | |
FJ Net sales | 47 767.00 | 47 767.00 | 47 767.00 | |
FQ Other income | ||||
FR Total operating income (I) | 47 767.00 | |||
FS Purchases of goods (including customs duties) | 22 325.00 | |||
FW Other purchases and external expenses | 20 091.00 | |||
FX Taxes, duties, and similar payments | 444.00 | |||
GF Total Operating Expenses (II) | 42 860.00 | |||
GG - OPERATING RESULT (I - II) | 4 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | -19.00 | ||
HK Income tax | 733.00 | 1 945.00 | 733.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 767.00 | 84 257.00 | 47 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 613.00 | 73 238.00 | 43 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 154.00 | 11 019.00 | 4 154.00 | |
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