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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : LES DOUCEURS DE LIZARDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | LES DOUCEURS DE LIZARDIA |
| Siren | 792610628 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 7293 |
| Management number | 2013B00348 |
| Activity code | 1089Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 6 246.00 | 6 246.00 | 6 246.00 | |
096 Total Current Assets + Prepaid Expenses | 7 789.00 | 7 789.00 | 7 789.00 | |
110 Total Assets | 57 789.00 | 50 000.00 | 7 789.00 | 57 789.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -65 872.00 | |||
136 Profit for the Year | 10 050.00 | |||
142 Total Equity - Total I | -5 822.00 | |||
172 Other debts | 13 611.00 | |||
176 Total debts | 13 611.00 | |||
180 Liabilities Total | 7 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 902.00 | 28 902.00 | ||
232 Total operating income excluding VAT | 28 902.00 | 28 902.00 | ||
242 Other external expenses | 1 256.00 | 1 256.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 699.00 | 1 699.00 | ||
270 Operating profit | 27 203.00 | 27 203.00 | ||
290 Exceptional income | 32 846.00 | 32 846.00 | ||
294 Financial expenses | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 10 050.00 | 10 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 28 902.00 | 28 902.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 50 000.00 | 50 000.00 | ||
682 INCREASES Total Statement of Provisions | 50 000.00 | 50 000.00 | ||
684 DECREASES in Total Provisions Statement | 28 902.00 | 28 902.00 | ||
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