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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : LG SPORTS 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Partially confidential | 2017-01-31 | Simplified |
| 2017-07-05 | Public | 2016-01-31 | Simplified |
| Name | LG SPORTS 38 |
| Siren | 512871922 |
| Closing | 2017-01-31 |
| Registry code | 3801 |
| Registration number | B2017/014036 |
| Management number | 2009B00871 |
| Activity code | 4619B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 518.00 | 4 912.00 | 3 606.00 | 8 518.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 548.00 | 4 912.00 | 3 636.00 | 8 548.00 |
060 Merchandise inventory | 16 158.00 | 16 158.00 | 16 158.00 | |
068 Receivables – Trade and related accounts | 28 705.00 | 28 705.00 | 28 705.00 | |
072 Receivables – Other | 5 421.00 | 5 421.00 | 5 421.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
092 Prepaid expenses | 10 843.00 | 10 843.00 | 10 843.00 | |
096 Total Current Assets + Prepaid Expenses | 61 244.00 | 61 244.00 | 61 244.00 | |
110 Total Assets | 69 791.00 | 4 912.00 | 64 879.00 | 69 791.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 787.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 32 883.00 | |||
156 Loans and similar debts | 436.00 | |||
166 Suppliers and related accounts | 12 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 922.00 | |||
172 Other debts | 18 569.00 | |||
176 Total debts | 31 996.00 | |||
180 Liabilities Total | 64 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 548.00 | 8 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 776.00 | 16 776.00 | ||
378 Amount of deductible VAT on goods and services | 4 680.00 | 4 680.00 | ||
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