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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SARL LM LE SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2021-04-30 | Simplified |
| 2020-08-31 | Partially confidential | 2020-04-30 | Simplified |
| Name | SARL LM LE SHOPPING |
| Siren | 829216381 |
| Closing | 2021-04-30 |
| Registry code | 8801 |
| Registration number | 5098 |
| Management number | 2017B00241 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 263.00 | 4 845.00 | 1 418.00 | 6 263.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 7 863.00 | 4 845.00 | 3 018.00 | 7 863.00 |
060 Merchandise inventory | 26 448.00 | 26 448.00 | 26 448.00 | |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | ||||
084 Cash | 16 003.00 | 16 003.00 | 16 003.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 42 506.00 | 42 506.00 | 42 506.00 | |
110 Total Assets | 50 369.00 | 4 845.00 | 45 524.00 | 50 369.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | 12 641.00 | |||
142 Total Equity - Total I | 17 242.00 | |||
156 Loans and similar debts | 16 831.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 588.00 | |||
172 Other debts | 9 823.00 | |||
176 Total debts | 28 283.00 | |||
180 Liabilities Total | 45 524.00 | |||
193 Of which financial assets due in less than one year | 1 600.00 | |||
195 Of which payables due in more than one year | 8 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 863.00 | 7 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 352.00 | 15 352.00 | ||
378 Amount of deductible VAT on goods and services | 9 682.00 | 9 682.00 | ||
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