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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : L R J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | L R J |
| Siren | 797905379 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 4851 |
| Management number | 2013B03520 |
| Activity code | 4617B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 263.00 | 387.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 263.00 | 387.00 | 650.00 |
060 Merchandise inventory | 8 003.00 | 8 003.00 | 8 003.00 | |
068 Receivables – Trade and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 35 583.00 | 35 583.00 | 35 583.00 | |
096 Total Current Assets + Prepaid Expenses | 49 079.00 | 49 079.00 | 49 079.00 | |
110 Total Assets | 49 729.00 | 263.00 | 49 466.00 | 49 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 124.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 982.00 | |||
142 Total Equity - Total I | 13 206.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 568.00 | |||
172 Other debts | 35 894.00 | |||
176 Total debts | 36 260.00 | |||
180 Liabilities Total | 49 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 878.00 | 36 324.00 | 58 878.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 58 882.00 | 36 329.00 | 58 882.00 | |
234 Purchases of goods (including customs duties) | 36 820.00 | 25 139.00 | 36 820.00 | |
236 Inventory change (goods) | 1 574.00 | -1 777.00 | 1 574.00 | |
242 Other external expenses | 10 844.00 | 5 771.00 | 10 844.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 1 969.00 | 192.00 | |
254 Depreciation and amortization | 217.00 | 46.00 | 217.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 49 647.00 | 31 149.00 | 49 647.00 | |
270 Operating profit | 9 234.00 | 5 180.00 | 9 234.00 | |
306 Income tax's | 1 252.00 | 745.00 | 1 252.00 | |
310 Profit or loss | 7 982.00 | 4 435.00 | 7 982.00 | |
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