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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LNN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-06-30 | Simplified |
| 2021-06-25 | Public | 2020-06-30 | Simplified |
| Name | LNN |
| Siren | 851349951 |
| Closing | 2021-06-30 |
| Registry code | 1304 |
| Registration number | 8534 |
| Management number | 2019B00599 |
| Activity code | 4711B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 000.00 | 3 548.00 | 1 452.00 | 5 000.00 |
044 Total Fixed Assets | 20 000.00 | 3 548.00 | 16 452.00 | 20 000.00 |
060 Merchandise inventory | 1 099.00 | 1 099.00 | 1 099.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 7 176.00 | 7 176.00 | 7 176.00 | |
096 Total Current Assets + Prepaid Expenses | 9 109.00 | 9 109.00 | 9 109.00 | |
110 Total Assets | 29 109.00 | 3 548.00 | 25 562.00 | 29 109.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 314.00 | |||
136 Profit for the Year | -3 784.00 | |||
142 Total Equity - Total I | -4 598.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 904.00 | |||
172 Other debts | 29 904.00 | |||
176 Total debts | 30 160.00 | |||
180 Liabilities Total | 25 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 647.00 | 51 647.00 | ||
218 Production of services sold - France | 589.00 | 589.00 | ||
232 Total operating income excluding VAT | 52 236.00 | 52 236.00 | ||
234 Purchases of goods (including customs duties) | 26 054.00 | 26 054.00 | ||
236 Inventory change (goods) | 556.00 | 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 20 766.00 | 20 766.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 4 882.00 | 4 882.00 | ||
252 Social security contributions | 1 233.00 | 1 233.00 | ||
254 Depreciation and amortization | 1 533.00 | 1 533.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 56 020.00 | 56 020.00 | ||
270 Operating profit | -3 784.00 | -3 784.00 | ||
310 Profit or loss | -3 784.00 | -3 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 651.00 | 4 651.00 | ||
378 Amount of deductible VAT on goods and services | 3 856.00 | 3 856.00 | ||
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