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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : LE VEGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | LE VEGAS |
| Siren | 809509730 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1383 |
| Management number | 2015B00186 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 474.00 | 435.00 | 40.00 | 474.00 |
044 Total Fixed Assets | 474.00 | 435.00 | 40.00 | 474.00 |
084 Cash | 6 367.00 | 6 367.00 | 6 367.00 | |
096 Total Current Assets + Prepaid Expenses | 6 367.00 | 6 367.00 | 6 367.00 | |
110 Total Assets | 6 841.00 | 435.00 | 6 406.00 | 6 841.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 857.00 | |||
156 Loans and similar debts | 474.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
172 Other debts | 3 377.00 | |||
176 Total debts | 5 549.00 | |||
180 Liabilities Total | 6 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 565.00 | 28 565.00 | ||
232 Total operating income excluding VAT | 28 565.00 | 28 565.00 | ||
234 Purchases of goods (including customs duties) | 9 211.00 | 9 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 7 834.00 | 7 834.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 6 894.00 | 6 894.00 | ||
252 Social security contributions | 2 479.00 | 2 479.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 692.00 | 692.00 | ||
264 Total operating expenses | 28 145.00 | 28 145.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 357.00 | 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 474.00 | 474.00 | ||
492 Total Fixed Assets (Increases) | 474.00 | 474.00 | ||
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