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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : LE 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LE 5 |
| Siren | 503102063 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3135 |
| Management number | 2008B00254 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 569.00 | 40 748.00 | 7 821.00 | 48 569.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 48 645.00 | 40 748.00 | 7 897.00 | 48 645.00 |
060 Merchandise inventory | 161.00 | 161.00 | 161.00 | |
084 Cash | 20 237.00 | 20 237.00 | 20 237.00 | |
096 Total Current Assets + Prepaid Expenses | 20 398.00 | 20 398.00 | 20 398.00 | |
110 Total Assets | 69 043.00 | 40 748.00 | 28 295.00 | 69 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 333.00 | |||
142 Total Equity - Total I | 9 333.00 | |||
166 Suppliers and related accounts | 3 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 633.00 | |||
172 Other debts | 15 076.00 | |||
176 Total debts | 18 962.00 | |||
180 Liabilities Total | 28 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 808.00 | 59 808.00 | ||
217 Production of services sold - Export | 549.00 | 549.00 | ||
218 Production of services sold - France | 549.00 | 549.00 | ||
230 Other income | 898.00 | 898.00 | ||
232 Total operating income excluding VAT | 61 255.00 | 61 255.00 | ||
234 Purchases of goods (including customs duties) | 13 023.00 | 13 023.00 | ||
236 Inventory change (goods) | -52.00 | -52.00 | ||
242 Other external expenses | 9 022.00 | 9 022.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 246.00 | ||
250 Staff compensation | 14 754.00 | 14 754.00 | ||
252 Social security contributions | 9 455.00 | 9 455.00 | ||
254 Depreciation and amortization | 4 474.00 | 4 474.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 923.00 | 52 923.00 | ||
270 Operating profit | 8 332.00 | 8 332.00 | ||
310 Profit or loss | 8 333.00 | 8 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 46 695.00 | 46 695.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
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