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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : L ORIGINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | L ORIGINALE |
| Siren | 400703559 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4282 |
| Management number | 1995B00229 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 420.00 | 30 420.00 | 30 420.00 | |
028 Tangible Assets | 19 030.00 | 11 195.00 | 7 835.00 | 19 030.00 |
044 Total Fixed Assets | 49 520.00 | 11 195.00 | 38 325.00 | 49 520.00 |
060 Merchandise inventory | 15 610.00 | 15 610.00 | 15 610.00 | |
072 Receivables – Other | 5 395.00 | 5 395.00 | 5 395.00 | |
084 Cash | -8 290.00 | -8 290.00 | ||
096 Total Current Assets + Prepaid Expenses | 12 715.00 | 21 005.00 | 12 715.00 | |
110 Total Assets | 62 235.00 | 11 195.00 | 59 330.00 | 62 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -4 405.00 | |||
142 Total Equity - Total I | 3 217.00 | |||
156 Loans and similar debts | 12 470.00 | |||
166 Suppliers and related accounts | 7 216.00 | |||
172 Other debts | 28 189.00 | |||
176 Total debts | 47 875.00 | |||
180 Liabilities Total | 51 092.00 | |||
195 Of which payables due in more than one year | 7 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 619.00 | 58 619.00 | ||
222 Inventory production | 3 502.00 | 3 502.00 | ||
232 Total operating income excluding VAT | 62 121.00 | 62 121.00 | ||
234 Purchases of goods (including customs duties) | 32 924.00 | 32 924.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 2 391.00 | 2 391.00 | ||
252 Social security contributions | 1 118.00 | 1 118.00 | ||
254 Depreciation and amortization | 1 876.00 | 1 876.00 | ||
256 Provisions | 3 500.00 | 3 500.00 | ||
262 Other expenses | 24 116.00 | 24 116.00 | ||
264 Total operating expenses | 66 526.00 | 66 526.00 | ||
270 Operating profit | -4 405.00 | -4 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 520.00 | 49 520.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
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