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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : LA CALIFORNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | LA CALIFORNIA |
| Siren | 812017838 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3522 |
| Management number | 2015B00327 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 461.00 | 6 988.00 | 33 472.00 | 40 461.00 |
044 Total Fixed Assets | 40 461.00 | 6 988.00 | 33 472.00 | 40 461.00 |
060 Merchandise inventory | 786.00 | 786.00 | 786.00 | |
072 Receivables – Other | 7 930.00 | 7 930.00 | 7 930.00 | |
084 Cash | -1 370.00 | -1 370.00 | -1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 7 346.00 | 7 346.00 | 7 346.00 | |
110 Total Assets | 47 807.00 | 6 988.00 | 40 818.00 | 47 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 427.00 | |||
136 Profit for the Year | -1 190.00 | |||
142 Total Equity - Total I | 5 337.00 | |||
156 Loans and similar debts | 522.00 | |||
166 Suppliers and related accounts | 9 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 223.00 | |||
172 Other debts | 25 211.00 | |||
176 Total debts | 35 481.00 | |||
180 Liabilities Total | 40 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 908.00 | 70 357.00 | 85 908.00 | |
232 Total operating income excluding VAT | 85 907.00 | 70 356.00 | 85 907.00 | |
234 Purchases of goods (including customs duties) | 53 776.00 | 44 248.00 | 53 776.00 | |
236 Inventory change (goods) | 70.00 | -856.00 | 70.00 | |
238 Purchases of raw materials and other supplies (including royalties | -81.00 | 113.00 | -81.00 | |
242 Other external expenses | 21 356.00 | 10 174.00 | 21 356.00 | |
244 Taxes, duties and similar payments | 72.00 | 2 227.00 | 72.00 | |
250 Staff compensation | 7 940.00 | 8 659.00 | 7 940.00 | |
252 Social security contributions | 1 221.00 | 1 924.00 | 1 221.00 | |
254 Depreciation and amortization | 4 790.00 | 2 199.00 | 4 790.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 89 144.00 | 68 688.00 | 89 144.00 | |
270 Operating profit | -3 237.00 | 1 668.00 | -3 237.00 | |
306 Income tax's | -2 047.00 | -3 848.00 | -2 047.00 | |
310 Profit or loss | -1 190.00 | 5 516.00 | -1 190.00 | |
374 Amount of VAT collected | 8 591.00 | 8 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 788.00 | 10 788.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 799.00 | 9 799.00 | ||
490 Total Fixed Assets (Gross Value) | 19 414.00 | 19 414.00 | ||
492 Total Fixed Assets (Increases) | 20 587.00 | 20 587.00 | ||
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