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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LODI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | LODI CONSEIL |
| Siren | 539048264 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 10577 |
| Management number | 2012B00620 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 791.00 | 1 552.00 | 239.00 | 1 791.00 |
044 Total Fixed Assets | 1 791.00 | 1 552.00 | 239.00 | 1 791.00 |
060 Merchandise inventory | 18 879.00 | 18 879.00 | 18 879.00 | |
084 Cash | 13 606.00 | 13 606.00 | 13 606.00 | |
096 Total Current Assets + Prepaid Expenses | 32 485.00 | 32 485.00 | 32 485.00 | |
110 Total Assets | 34 276.00 | 1 552.00 | 32 724.00 | 34 276.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | -3 326.00 | |||
136 Profit for the Year | 3 310.00 | |||
142 Total Equity - Total I | 2 625.00 | |||
166 Suppliers and related accounts | 7 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 944.00 | |||
172 Other debts | 22 995.00 | |||
176 Total debts | 30 099.00 | |||
180 Liabilities Total | 32 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 826.00 | 37 826.00 | ||
232 Total operating income excluding VAT | 37 826.00 | 37 826.00 | ||
234 Purchases of goods (including customs duties) | 21 379.00 | 21 379.00 | ||
236 Inventory change (goods) | 6 270.00 | 6 270.00 | ||
242 Other external expenses | 4 726.00 | 4 726.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 037.00 | 1 037.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 34 500.00 | 34 500.00 | ||
270 Operating profit | 3 326.00 | 3 326.00 | ||
290 Exceptional income | 219.00 | 219.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 3 310.00 | 3 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 791.00 | 1 791.00 | ||
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