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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LE LOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2018-11-30 | Simplified |
| 2021-09-17 | Public | 2020-11-30 | Complete |
| 2021-01-28 | Public | 2019-11-30 | Simplified |
| 2019-03-06 | Public | 2017-11-30 | Simplified |
| 2017-09-11 | Public | 2016-11-30 | Simplified |
| Name | LE LOCAL |
| Siren | 820163871 |
| Closing | 2016-11-30 |
| Registry code | 0702 |
| Registration number | B2017/004549 |
| Management number | 2016B00347 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 LES VANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 729.00 | 2 223.00 | 18 506.00 | 20 729.00 |
044 Total Fixed Assets | 20 729.00 | 2 223.00 | 18 506.00 | 20 729.00 |
050 Raw materials, supplies, in progress | 3 168.00 | 3 168.00 | 3 168.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 4 885.00 | 4 885.00 | 4 885.00 | |
110 Total Assets | 25 614.00 | 2 223.00 | 23 391.00 | 25 614.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | 2 898.00 | |||
156 Loans and similar debts | 13 795.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 027.00 | |||
172 Other debts | 5 383.00 | |||
176 Total debts | 20 493.00 | |||
180 Liabilities Total | 23 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 737.00 | 27 737.00 | ||
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 28 116.00 | 28 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 074.00 | 17 074.00 | ||
240 Inventory changes (raw materials and supplies) | -3 168.00 | -3 168.00 | ||
242 Other external expenses | 9 634.00 | 9 634.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 3 229.00 | 3 229.00 | ||
252 Social security contributions | 739.00 | 739.00 | ||
254 Depreciation and amortization | 2 339.00 | 2 339.00 | ||
264 Total operating expenses | 29 998.00 | 29 998.00 | ||
270 Operating profit | -1 882.00 | -1 882.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 884.00 | 884.00 | ||
310 Profit or loss | -2 102.00 | -2 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 199.00 | 19 199.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 014.00 | 1 014.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 516.00 | 1 516.00 | ||
492 Total Fixed Assets (Increases) | 21 729.00 | 21 729.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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