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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LG 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-03-30 | Simplified |
| Name | LG 17 |
| Siren | 849726914 |
| Closing | 2020-03-30 |
| Registry code | 4401 |
| Registration number | 10129 |
| Management number | 2019B01097 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 883.00 | 38.00 | 2 845.00 | 2 883.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 898.00 | 38.00 | 2 860.00 | 2 898.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 32 105.00 | 32 105.00 | 32 105.00 | |
096 Total Current Assets + Prepaid Expenses | 33 122.00 | 33 122.00 | 33 122.00 | |
110 Total Assets | 36 021.00 | 38.00 | 35 982.00 | 36 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 631.00 | |||
142 Total Equity - Total I | 18 631.00 | |||
166 Suppliers and related accounts | 2 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 947.00 | |||
172 Other debts | 14 572.00 | |||
176 Total debts | 17 351.00 | |||
180 Liabilities Total | 35 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 396.00 | 91 396.00 | ||
218 Production of services sold - France | 2 547.00 | 2 547.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 94 046.00 | 94 046.00 | ||
234 Purchases of goods (including customs duties) | 30 672.00 | 30 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 15 082.00 | 15 082.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 20 070.00 | 20 070.00 | ||
252 Social security contributions | 7 080.00 | 7 080.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 73 221.00 | 73 221.00 | ||
270 Operating profit | 20 825.00 | 20 825.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 17 631.00 | 17 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 883.00 | 2 883.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 898.00 | 2 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 382.00 | 15 382.00 | ||
378 Amount of deductible VAT on goods and services | 6 361.00 | 6 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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