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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : LE 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE 9 |
| Siren | 811172048 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002132 |
| Management number | 2015B00259 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07250 LE POUZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 41 434.00 | 9 243.00 | 32 191.00 | 41 434.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 66 584.00 | 9 243.00 | 57 341.00 | 66 584.00 |
060 Merchandise inventory | 3 317.00 | 3 317.00 | 3 317.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 31 371.00 | 31 371.00 | 31 371.00 | |
096 Total Current Assets + Prepaid Expenses | 37 018.00 | 37 018.00 | 37 018.00 | |
110 Total Assets | 103 603.00 | 9 243.00 | 94 359.00 | 103 603.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 630.00 | |||
136 Profit for the Year | 10 919.00 | |||
142 Total Equity - Total I | 30 548.00 | |||
156 Loans and similar debts | 53 722.00 | |||
166 Suppliers and related accounts | 5 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 4 866.00 | |||
176 Total debts | 63 811.00 | |||
180 Liabilities Total | 94 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 452.00 | 142 452.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 142 504.00 | 142 504.00 | ||
234 Purchases of goods (including customs duties) | 426.00 | 426.00 | ||
236 Inventory change (goods) | -1 050.00 | -1 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 616.00 | 49 616.00 | ||
242 Other external expenses | 30 243.00 | 30 243.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 34 244.00 | 34 244.00 | ||
252 Social security contributions | 6 936.00 | 6 936.00 | ||
254 Depreciation and amortization | 7 370.00 | 7 370.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 129 056.00 | 129 056.00 | ||
270 Operating profit | 13 448.00 | 13 448.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 119.00 | 1 119.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 162.00 | 1 162.00 | ||
310 Profit or loss | 10 919.00 | 10 919.00 | ||
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