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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LIGHT PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-12-31 | Simplified |
| Name | LIGHT PROTECT |
| Siren | 848494613 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1216 |
| Management number | 2019B00268 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUANS LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 305.00 | 8 081.00 | 12 224.00 | 20 305.00 |
040 Financial Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
044 Total Fixed Assets | 22 865.00 | 8 081.00 | 14 784.00 | 22 865.00 |
050 Raw materials, supplies, in progress | 17 603.00 | 17 603.00 | 17 603.00 | |
068 Receivables – Trade and related accounts | 26 986.00 | 26 986.00 | 26 986.00 | |
072 Receivables – Other | 6 025.00 | 6 025.00 | 6 025.00 | |
084 Cash | 29 977.00 | 29 977.00 | 29 977.00 | |
096 Total Current Assets + Prepaid Expenses | 80 591.00 | 80 591.00 | 80 591.00 | |
110 Total Assets | 103 456.00 | 8 081.00 | 95 375.00 | 103 456.00 |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 29 808.00 | |||
136 Profit for the Year | 34 589.00 | |||
142 Total Equity - Total I | 64 507.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 10 320.00 | |||
172 Other debts | 20 548.00 | |||
176 Total debts | 30 868.00 | |||
180 Liabilities Total | 95 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 547.00 | 506 547.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 506 575.00 | 506 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 204 025.00 | 204 025.00 | ||
240 Inventory changes (raw materials and supplies) | -5 062.00 | -5 062.00 | ||
242 Other external expenses | 104 201.00 | 104 201.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 2 061.00 | ||
250 Staff compensation | 105 230.00 | 105 230.00 | ||
252 Social security contributions | 49 587.00 | 49 587.00 | ||
254 Depreciation and amortization | 4 061.00 | 4 061.00 | ||
264 Total operating expenses | 464 103.00 | 464 103.00 | ||
270 Operating profit | 42 472.00 | 42 472.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
306 Income tax's | 7 058.00 | 7 058.00 | ||
310 Profit or loss | 34 589.00 | 34 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 305.00 | 20 305.00 | ||
482 INCREASES Financial Assets | 2 560.00 | 2 560.00 | ||
490 Total Fixed Assets (Gross Value) | 22 865.00 | 22 865.00 | ||
492 Total Fixed Assets (Increases) | 22 865.00 | 22 865.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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