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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : L. AND KO.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | L. AND KO. |
| Siren | 832261481 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 618 |
| Management number | 2020B00424 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 058.00 | 4 106.00 | 12 953.00 | 17 058.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 17 148.00 | 4 106.00 | 13 043.00 | 17 148.00 |
050 Raw materials, supplies, in progress | 2 122.00 | 2 122.00 | 2 122.00 | |
072 Receivables – Other | 2 470.00 | 2 470.00 | 2 470.00 | |
084 Cash | 45 752.00 | 45 752.00 | 45 752.00 | |
096 Total Current Assets + Prepaid Expenses | 50 344.00 | 50 344.00 | 50 344.00 | |
110 Total Assets | 67 492.00 | 4 106.00 | 63 386.00 | 67 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -39 556.00 | |||
136 Profit for the Year | 17 095.00 | |||
142 Total Equity - Total I | -17 461.00 | |||
156 Loans and similar debts | 22 151.00 | |||
166 Suppliers and related accounts | 4 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 173.00 | |||
172 Other debts | 53 783.00 | |||
176 Total debts | 80 847.00 | |||
180 Liabilities Total | 63 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 148.00 | |||
195 Of which payables due in more than one year | 4 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 899.00 | 10 899.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 380.00 | 2 380.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 780.00 | 3 780.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 17 148.00 | 17 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 707.00 | 12 707.00 | ||
378 Amount of deductible VAT on goods and services | 8 695.00 | 8 695.00 | ||
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