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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LENSLILLEDISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | LENSLILLEDISTRIBUTION |
| Siren | 891925596 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10342 |
| Management number | 2020B01590 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 286.00 | 2 286.00 | 2 286.00 | |
068 Receivables – Trade and related accounts | 311.00 | 311.00 | 311.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 10 993.00 | 10 993.00 | 10 993.00 | |
096 Total Current Assets + Prepaid Expenses | 13 626.00 | 13 626.00 | 13 626.00 | |
110 Total Assets | 13 626.00 | 13 626.00 | 13 626.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 1 762.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 450.00 | |||
172 Other debts | 11 826.00 | |||
176 Total debts | 11 863.00 | |||
180 Liabilities Total | 13 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 333.00 | 55 333.00 | ||
218 Production of services sold - France | 1 310.00 | 1 310.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 644.00 | 56 644.00 | ||
234 Purchases of goods (including customs duties) | 33 894.00 | 33 894.00 | ||
236 Inventory change (goods) | -2 286.00 | -2 286.00 | ||
242 Other external expenses | 7 144.00 | 7 144.00 | ||
250 Staff compensation | 15 716.00 | 15 716.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 55 747.00 | 55 747.00 | ||
270 Operating profit | 897.00 | 897.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 706.00 | 4 706.00 | ||
378 Amount of deductible VAT on goods and services | 4 321.00 | 4 321.00 | ||
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