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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LES DOUCEURS DE LIZARDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | LES DOUCEURS DE LIZARDIA |
| Siren | 792610628 |
| Closing | 2016-03-31 |
| Registry code | 6401 |
| Registration number | 165 |
| Management number | 2013B00348 |
| Activity code | 1089Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 40 088.00 | 40 088.00 | 40 088.00 | |
084 Cash | 29 516.00 | 29 516.00 | 29 516.00 | |
096 Total Current Assets + Prepaid Expenses | 69 603.00 | 69 603.00 | 69 603.00 | |
110 Total Assets | 119 603.00 | 119 603.00 | 119 603.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -63 486.00 | |||
136 Profit for the Year | -2 386.00 | |||
142 Total Equity - Total I | -15 872.00 | |||
154 Provisions for risks and charges - Total II | 28 902.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 104 113.00 | |||
176 Total debts | 106 573.00 | |||
180 Liabilities Total | 119 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 110 006.00 | 110 006.00 | ||
242 Other external expenses | 23 913.00 | 23 913.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
250 Staff compensation | 71 198.00 | 71 198.00 | ||
252 Social security contributions | 18 864.00 | 18 864.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 115 450.00 | 115 450.00 | ||
270 Operating profit | -5 445.00 | -5 445.00 | ||
290 Exceptional income | -1 376.00 | -1 376.00 | ||
306 Income tax's | -4 435.00 | -4 435.00 | ||
310 Profit or loss | -2 386.00 | -2 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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