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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LSG ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2017-06-30 | Simplified |
| 2019-04-15 | Public | 2018-06-30 | Simplified |
| 2018-03-26 | Public | 2016-06-30 | Simplified |
| Name | LSG ECO |
| Siren | 803132018 |
| Closing | 2017-06-30 |
| Registry code | 5401 |
| Registration number | B2019/001461 |
| Management number | 2014B00119 |
| Activity code | 3320A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54860 HAUCOURT-MOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 220.00 | 1 227.00 | 993.00 | 2 220.00 |
044 Total Fixed Assets | 2 220.00 | 1 227.00 | 993.00 | 2 220.00 |
068 Receivables – Trade and related accounts | 5 817.00 | 5 817.00 | 5 817.00 | |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 4 192.00 | 4 192.00 | 4 192.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 11 869.00 | 11 869.00 | 11 869.00 | |
110 Total Assets | 14 089.00 | 1 227.00 | 12 862.00 | 14 089.00 |
120 Share or Individual Capital | 9 999.00 | |||
134 Retained Earnings | -8 645.00 | |||
136 Profit for the Year | 4 438.00 | |||
142 Total Equity - Total I | 5 791.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 5 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 1 166.00 | |||
176 Total debts | 7 070.00 | |||
180 Liabilities Total | 12 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 599.00 | 21 599.00 | ||
210 Sales of goods - France | 22 559.00 | 22 559.00 | ||
218 Production of services sold - France | 12 838.00 | 12 838.00 | ||
232 Total operating income excluding VAT | 35 398.00 | 35 398.00 | ||
234 Purchases of goods (including customs duties) | 8 271.00 | 8 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 228.00 | 3 228.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 14 990.00 | 14 990.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 27 495.00 | 27 495.00 | ||
270 Operating profit | 7 902.00 | 7 902.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 3 450.00 | 3 450.00 | ||
310 Profit or loss | 4 438.00 | 4 438.00 | ||
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