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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LS 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LS 28 |
| Siren | 819564584 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9486 |
| Management number | 2016B00721 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 412.00 | 133.00 | 278.00 | 412.00 |
028 Tangible Assets | 730.00 | 105.00 | 625.00 | 730.00 |
044 Total Fixed Assets | 1 142.00 | 238.00 | 904.00 | 1 142.00 |
060 Merchandise inventory | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 10 071.00 | 10 071.00 | 10 071.00 | |
096 Total Current Assets + Prepaid Expenses | 13 887.00 | 13 887.00 | 13 887.00 | |
110 Total Assets | 15 029.00 | 238.00 | 14 791.00 | 15 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 647.00 | |||
142 Total Equity - Total I | 5 647.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 609.00 | |||
172 Other debts | 8 240.00 | |||
176 Total debts | 9 143.00 | |||
180 Liabilities Total | 14 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 147.00 | 1 147.00 | ||
218 Production of services sold - France | 21 843.00 | 21 843.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 23 004.00 | 23 004.00 | ||
234 Purchases of goods (including customs duties) | 3 440.00 | 3 440.00 | ||
236 Inventory change (goods) | -466.00 | -466.00 | ||
242 Other external expenses | 13 596.00 | 13 596.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 455.00 | 455.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 18 356.00 | 18 356.00 | ||
270 Operating profit | 4 647.00 | 4 647.00 | ||
310 Profit or loss | 4 647.00 | 4 647.00 | ||
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