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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : LS TERRAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | LS TERRAINS |
| Siren | 834495384 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9049 |
| Management number | 2018B00050 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 ST GERMAIN LEMBRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 575.00 | 50 575.00 | 50 575.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 51 519.00 | 51 519.00 | 51 519.00 | |
110 Total Assets | 51 519.00 | 51 519.00 | 51 519.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 956.00 | |||
142 Total Equity - Total I | 18 956.00 | |||
156 Loans and similar debts | 6 694.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 24 069.00 | |||
176 Total debts | 32 563.00 | |||
180 Liabilities Total | 51 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 222.00 | 75 222.00 | ||
232 Total operating income excluding VAT | 75 222.00 | 75 222.00 | ||
234 Purchases of goods (including customs duties) | 99 947.00 | 99 947.00 | ||
236 Inventory change (goods) | -50 575.00 | -50 575.00 | ||
242 Other external expenses | 4 234.00 | 4 234.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 53 625.00 | 53 625.00 | ||
270 Operating profit | 21 596.00 | 21 596.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
306 Income tax's | 3 169.00 | 3 169.00 | ||
310 Profit or loss | 17 956.00 | 17 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 778.00 | 4 778.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
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