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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : LTDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | LTDE |
| Siren | 888256468 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 193 |
| Management number | 2020B00328 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 385.00 | 3 385.00 | 3 385.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 568.00 | 1.00 | 2 568.00 | 2 568.00 |
096 Total Current Assets + Prepaid Expenses | 6 012.00 | 6 012.00 | 6 012.00 | |
110 Total Assets | 6 012.00 | 6 012.00 | 6 012.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 1 936.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 421.00 | |||
172 Other debts | 3 498.00 | |||
176 Total debts | 4 077.00 | |||
180 Liabilities Total | 6 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 442.00 | 23 442.00 | ||
218 Production of services sold - France | 64.00 | 64.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 23 526.00 | 23 526.00 | ||
234 Purchases of goods (including customs duties) | 19 370.00 | 19 370.00 | ||
236 Inventory change (goods) | -3 385.00 | -3 385.00 | ||
242 Other external expenses | 6 873.00 | 6 873.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 23 006.00 | 23 006.00 | ||
270 Operating profit | 520.00 | 520.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 436.00 | 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 078.00 | 2 078.00 | ||
378 Amount of deductible VAT on goods and services | 2 100.00 | 2 100.00 | ||
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