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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : L INSTANT THE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | L INSTANT THE |
| Siren | 489700815 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5950 |
| Management number | 2006B40095 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17450 Fouras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 115.00 | 23 989.00 | 2 126.00 | 26 115.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 130.00 | 23 989.00 | 2 141.00 | 26 130.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 5 409.00 | 5 409.00 | 5 409.00 | |
096 Total Current Assets + Prepaid Expenses | 5 615.00 | 5 615.00 | 5 615.00 | |
110 Total Assets | 31 745.00 | 23 989.00 | 7 756.00 | 31 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 559.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | 4 899.00 | |||
166 Suppliers and related accounts | 2 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 622.00 | |||
176 Total debts | 2 857.00 | |||
180 Liabilities Total | 7 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 727.00 | 45 597.00 | 44 727.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 44 727.00 | 45 598.00 | 44 727.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 633.00 | 10 962.00 | 10 633.00 | |
242 Other external expenses | 15 253.00 | 15 001.00 | 15 253.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 669.00 | 1 686.00 | |
250 Staff compensation | 13 138.00 | 14 476.00 | 13 138.00 | |
252 Social security contributions | 4 906.00 | 4 425.00 | 4 906.00 | |
254 Depreciation and amortization | 937.00 | 1 767.00 | 937.00 | |
262 Other expenses | 334.00 | 540.00 | 334.00 | |
264 Total operating expenses | 46 887.00 | 48 839.00 | 46 887.00 | |
270 Operating profit | -2 160.00 | -3 241.00 | -2 160.00 | |
280 Financial income | 10.00 | |||
290 Exceptional income | 544.00 | |||
300 Exceptional expenses | 544.00 | |||
310 Profit or loss | -2 160.00 | -3 231.00 | -2 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 130.00 | 26 130.00 | ||
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