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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : L2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2014-12-31 | Simplified |
| 2018-06-25 | Public | 2015-12-31 | Simplified |
| Name | L2S |
| Siren | 803712355 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 5051 |
| Management number | 2014B05935 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 9 066.00 | 20 030.00 | -10 964.00 | 9 066.00 |
028 Tangible Assets | 52 857.00 | 52 857.00 | 52 857.00 | |
040 Financial Assets | 5 308.00 | 5 308.00 | 5 308.00 | |
044 Total Fixed Assets | 127 231.00 | 20 030.00 | 107 201.00 | 127 231.00 |
060 Merchandise inventory | 10 120.00 | 10 120.00 | 10 120.00 | |
072 Receivables – Other | 13 672.00 | 13 672.00 | 13 672.00 | |
084 Cash | 6 147.00 | 6 147.00 | 6 147.00 | |
096 Total Current Assets + Prepaid Expenses | 29 940.00 | 29 940.00 | 29 940.00 | |
110 Total Assets | 157 170.00 | 20 030.00 | 137 140.00 | 157 170.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 164.00 | |||
134 Retained Earnings | 3 099.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 8 296.00 | |||
156 Loans and similar debts | 57 750.00 | |||
166 Suppliers and related accounts | 26 220.00 | |||
172 Other debts | 44 874.00 | |||
176 Total debts | 128 844.00 | |||
180 Liabilities Total | 137 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 067.00 | 241 067.00 | ||
232 Total operating income excluding VAT | 241 067.00 | 241 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 787.00 | 120 787.00 | ||
240 Inventory changes (raw materials and supplies) | -280.00 | -280.00 | ||
242 Other external expenses | 74 553.00 | 74 553.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 52 134.00 | 52 134.00 | ||
252 Social security contributions | 7 806.00 | 7 806.00 | ||
254 Depreciation and amortization | 9 072.00 | 9 072.00 | ||
264 Total operating expenses | 264 098.00 | 264 098.00 | ||
270 Operating profit | -23 031.00 | -23 031.00 | ||
290 Exceptional income | 23 071.00 | 23 071.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 432.00 | 107 432.00 | ||
492 Total Fixed Assets (Increases) | 19 799.00 | 19 799.00 | ||
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