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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : LUIGILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | LUIGILI |
| Siren | 813475357 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2285 |
| Management number | 2015B00349 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 775.00 | 604.00 | 2 171.00 | 2 775.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 6 025.00 | 604.00 | 5 421.00 | 6 025.00 |
060 Merchandise inventory | 21 673.00 | 21 673.00 | 21 673.00 | |
072 Receivables – Other | 3 301.00 | 3 301.00 | 3 301.00 | |
084 Cash | 12 999.00 | 12 999.00 | 12 999.00 | |
092 Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 38 992.00 | 38 992.00 | 38 992.00 | |
110 Total Assets | 45 018.00 | 604.00 | 44 414.00 | 45 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | 6 980.00 | |||
156 Loans and similar debts | 3 232.00 | |||
166 Suppliers and related accounts | 5 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 714.00 | |||
172 Other debts | 28 809.00 | |||
176 Total debts | 37 434.00 | |||
180 Liabilities Total | 44 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 789.00 | |||
195 Of which payables due in more than one year | 1 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 852.00 | 134 852.00 | ||
218 Production of services sold - France | 1 457.00 | 1 457.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 136 320.00 | 136 320.00 | ||
234 Purchases of goods (including customs duties) | 102 941.00 | 102 941.00 | ||
236 Inventory change (goods) | -21 673.00 | -21 673.00 | ||
242 Other external expenses | 51 786.00 | 51 786.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 133 905.00 | 133 905.00 | ||
270 Operating profit | 2 415.00 | 2 415.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 1 980.00 | 1 980.00 | ||
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