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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : LS Tradexpert (LS Trading & Expertise)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | LS Tradexpert (LS Trading & Expertise) |
| Siren | 792851594 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/001916 |
| Management number | 2013B00256 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 LEGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 281.00 | 1 371.00 | 4 911.00 | 6 281.00 |
040 Financial Assets | 66 197.00 | 66 197.00 | 66 197.00 | |
044 Total Fixed Assets | 72 478.00 | 1 371.00 | 71 107.00 | 72 478.00 |
068 Receivables – Trade and related accounts | 24 772.00 | 24 772.00 | 24 772.00 | |
072 Receivables – Other | 28 919.00 | 28 919.00 | 28 919.00 | |
084 Cash | 34 111.00 | 34 111.00 | 34 111.00 | |
096 Total Current Assets + Prepaid Expenses | 87 803.00 | 87 803.00 | 87 803.00 | |
110 Total Assets | 160 281.00 | 1 371.00 | 158 910.00 | 160 281.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 94 905.00 | |||
136 Profit for the Year | 18 675.00 | |||
142 Total Equity - Total I | 115 780.00 | |||
156 Loans and similar debts | 3 833.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 418.00 | |||
172 Other debts | 38 223.00 | |||
176 Total debts | 43 130.00 | |||
180 Liabilities Total | 158 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 699.00 | |||
195 Of which payables due in more than one year | 2 448.00 | |||
199 Of which current accounts of debit partners | 28 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 725.00 | 7 725.00 | ||
218 Production of services sold - France | 115 755.00 | 104 482.00 | 115 755.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 123 481.00 | 104 483.00 | 123 481.00 | |
234 Purchases of goods (including customs duties) | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 33 352.00 | 31 214.00 | 33 352.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 695.00 | 973.00 | 695.00 | |
250 Staff compensation | 59 989.00 | 53 206.00 | 59 989.00 | |
254 Depreciation and amortization | 384.00 | 150.00 | 384.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 623.00 | 85 543.00 | 101 623.00 | |
270 Operating profit | 21 858.00 | 18 941.00 | 21 858.00 | |
294 Financial expenses | 309.00 | 402.00 | 309.00 | |
300 Exceptional expenses | 366.00 | 750.00 | 366.00 | |
306 Income tax's | 2 508.00 | 2 781.00 | 2 508.00 | |
310 Profit or loss | 18 675.00 | 15 007.00 | 18 675.00 | |
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