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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LG DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | LG DISTRIBUTION |
| Siren | 889747101 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8693 |
| Management number | 2020B00557 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 936.00 | 4 744.00 | 28 192.00 | 32 936.00 |
044 Total Fixed Assets | 32 936.00 | 4 744.00 | 28 192.00 | 32 936.00 |
060 Merchandise inventory | 28 512.00 | 28 512.00 | 28 512.00 | |
072 Receivables – Other | 20 996.00 | 20 996.00 | 20 996.00 | |
084 Cash | 36 842.00 | 36 842.00 | 36 842.00 | |
096 Total Current Assets + Prepaid Expenses | 86 351.00 | 86 351.00 | 86 351.00 | |
110 Total Assets | 119 287.00 | 4 744.00 | 114 543.00 | 119 287.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 9 539.00 | |||
136 Profit for the Year | 60 699.00 | |||
142 Total Equity - Total I | 70 569.00 | |||
166 Suppliers and related accounts | 43 974.00 | |||
176 Total debts | 43 974.00 | |||
180 Liabilities Total | 114 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 450.00 | 70 450.00 | ||
230 Other income | 69 638.00 | 69 638.00 | ||
232 Total operating income excluding VAT | 140 088.00 | 140 088.00 | ||
234 Purchases of goods (including customs duties) | 62 915.00 | 62 915.00 | ||
236 Inventory change (goods) | -2 923.00 | -2 923.00 | ||
242 Other external expenses | 14 588.00 | 14 588.00 | ||
254 Depreciation and amortization | 4 744.00 | 4 744.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 79 331.00 | 79 331.00 | ||
270 Operating profit | 60 757.00 | 60 757.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 60 699.00 | 60 699.00 | ||
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