Grow your business safely with L.S.B. SERVICES
All the information you need about L.S.B. SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
L.S.B. SERVICES >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : L.S.B. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | L.S.B. SERVICES |
| Siren | 828829564 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 7418 |
| Management number | 2017B00913 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76150 Maromme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 680.00 | 77.00 | 1 603.00 | 1 680.00 |
044 Total Fixed Assets | 1 680.00 | 77.00 | 1 603.00 | 1 680.00 |
060 Merchandise inventory | 21 870.00 | 21 870.00 | 21 870.00 | |
072 Receivables – Other | 8 833.00 | 8 833.00 | 8 833.00 | |
084 Cash | 7 474.00 | 7 474.00 | 7 474.00 | |
096 Total Current Assets + Prepaid Expenses | 38 177.00 | 38 177.00 | 38 177.00 | |
110 Total Assets | 39 857.00 | 77.00 | 39 780.00 | 39 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 479.00 | |||
136 Profit for the Year | 4 754.00 | |||
142 Total Equity - Total I | 12 733.00 | |||
166 Suppliers and related accounts | 8 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 382.00 | |||
172 Other debts | 18 308.00 | |||
176 Total debts | 27 046.00 | |||
180 Liabilities Total | 39 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 127.00 | 169 127.00 | ||
232 Total operating income excluding VAT | 169 127.00 | 169 127.00 | ||
234 Purchases of goods (including customs duties) | 114 966.00 | 114 966.00 | ||
236 Inventory change (goods) | -6 606.00 | -6 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
242 Other external expenses | 20 277.00 | 20 277.00 | ||
243 (including business tax) | 1 166.00 | 1 166.00 | ||
244 Taxes, duties and similar payments | 3 680.00 | 3 680.00 | ||
250 Staff compensation | 29 947.00 | 29 947.00 | ||
252 Social security contributions | 1 081.00 | 1 081.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
264 Total operating expenses | 163 534.00 | 163 534.00 | ||
270 Operating profit | 5 593.00 | 5 593.00 | ||
306 Income tax's | 839.00 | 839.00 | ||
310 Profit or loss | 4 754.00 | 4 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 680.00 | 1 680.00 | ||
all companies in France
Complete and comprehensive database.
