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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2020-06-30 | Simplified |
| Name | LS RENOVATION |
| Siren | 851634758 |
| Closing | 2020-06-30 |
| Registry code | 2401 |
| Registration number | 2361 |
| Management number | 2019B00279 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 Bergerac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 124.00 | 763.00 | 1 360.00 | 2 124.00 |
028 Tangible Assets | 4 584.00 | 905.00 | 3 679.00 | 4 584.00 |
044 Total Fixed Assets | 6 708.00 | 1 669.00 | 5 039.00 | 6 708.00 |
050 Raw materials, supplies, in progress | 909.00 | 909.00 | 909.00 | |
068 Receivables – Trade and related accounts | 863.00 | 863.00 | 863.00 | |
072 Receivables – Other | 1 962.00 | 1 962.00 | 1 962.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
092 Prepaid expenses | 3 604.00 | 3 604.00 | 3 604.00 | |
096 Total Current Assets + Prepaid Expenses | 9 023.00 | 9 023.00 | 9 023.00 | |
110 Total Assets | 15 731.00 | 1 669.00 | 14 062.00 | 15 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 503.00 | |||
142 Total Equity - Total I | 3 503.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 7 647.00 | |||
172 Other debts | 1 912.00 | |||
176 Total debts | 10 559.00 | |||
180 Liabilities Total | 14 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 233.00 | 58 233.00 | ||
222 Inventory production | 909.00 | 909.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 59 145.00 | 59 145.00 | ||
242 Other external expenses | 52 560.00 | 52 560.00 | ||
244 Taxes, duties and similar payments | 1 969.00 | 1 969.00 | ||
254 Depreciation and amortization | 1 669.00 | 1 669.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 200.00 | 56 200.00 | ||
270 Operating profit | 2 945.00 | 2 945.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 2 503.00 | 2 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 123.00 | 2 123.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 850.00 | 2 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 133.00 | 133.00 | ||
492 Total Fixed Assets (Increases) | 6 707.00 | 6 707.00 | ||
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