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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : LE 120
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | LE 120 |
| Siren | 531536589 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38952 |
| Management number | 2011B08257 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 372.00 | 17 462.00 | 33 910.00 | 51 372.00 |
044 Total Fixed Assets | 51 372.00 | 17 462.00 | 33 910.00 | 51 372.00 |
060 Merchandise inventory | 4 010.00 | 4 010.00 | 4 010.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 6 590.00 | 6 590.00 | 6 590.00 | |
110 Total Assets | 57 961.00 | 17 462.00 | 40 499.00 | 57 961.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 648.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 3 890.00 | |||
156 Loans and similar debts | 8 267.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 607.00 | |||
172 Other debts | 25 840.00 | |||
176 Total debts | 36 609.00 | |||
180 Liabilities Total | 40 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 227.00 | 185 227.00 | ||
214 Production of goods sold - France | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 185 393.00 | 185 393.00 | ||
234 Purchases of goods (including customs duties) | 34 083.00 | 34 083.00 | ||
242 Other external expenses | 68 572.00 | 68 572.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 70 580.00 | 70 580.00 | ||
252 Social security contributions | 8 626.00 | 8 626.00 | ||
254 Depreciation and amortization | 2 092.00 | 2 092.00 | ||
264 Total operating expenses | 184 412.00 | 184 412.00 | ||
270 Operating profit | 981.00 | 981.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 539.00 | 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 583.00 | 16 583.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 000.00 | 31 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 788.00 | 3 788.00 | ||
492 Total Fixed Assets (Increases) | 51 372.00 | 51 372.00 | ||
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