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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : LA LINGUERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | LA LINGUERE |
| Siren | 798876355 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 441 |
| Management number | 2013B00808 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
060 Merchandise inventory | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 1 967.00 | 1 967.00 | 1 967.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 4 915.00 | 4 915.00 | 4 915.00 | |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 424.00 | |||
136 Profit for the Year | -1 894.00 | |||
142 Total Equity - Total I | -1 467.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 505.00 | |||
172 Other debts | 5 958.00 | |||
176 Total debts | 6 382.00 | |||
180 Liabilities Total | 4 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 792.00 | 14 792.00 | ||
232 Total operating income excluding VAT | 14 792.00 | 14 792.00 | ||
234 Purchases of goods (including customs duties) | 3 602.00 | 3 602.00 | ||
236 Inventory change (goods) | -1 998.00 | -1 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 377.00 | 1 377.00 | ||
240 Inventory changes (raw materials and supplies) | 2 275.00 | 2 275.00 | ||
242 Other external expenses | 9 997.00 | 9 997.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 16 317.00 | 16 317.00 | ||
270 Operating profit | -1 524.00 | -1 524.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
310 Profit or loss | -1 894.00 | -1 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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