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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | L.D. |
| Siren | 529278376 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24696 |
| Management number | 2010B05495 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 3 540.00 | 3 540.00 | 3 540.00 | |
044 Total Fixed Assets | 34 540.00 | 1 000.00 | 33 540.00 | 34 540.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 4 031.00 | 4 031.00 | 4 031.00 | |
110 Total Assets | 38 571.00 | 1 000.00 | 37 571.00 | 38 571.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -36 742.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | -34 326.00 | |||
166 Suppliers and related accounts | 25 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 638.00 | |||
172 Other debts | 46 369.00 | |||
176 Total debts | 71 897.00 | |||
180 Liabilities Total | 37 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 850.00 | 63 850.00 | ||
232 Total operating income excluding VAT | 63 850.00 | 63 850.00 | ||
234 Purchases of goods (including customs duties) | 10 200.00 | 10 200.00 | ||
236 Inventory change (goods) | 4 995.00 | 4 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 724.00 | 1 724.00 | ||
242 Other external expenses | 25 340.00 | 25 340.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 16 136.00 | 16 136.00 | ||
252 Social security contributions | 3 848.00 | 3 848.00 | ||
264 Total operating expenses | 63 246.00 | 63 246.00 | ||
270 Operating profit | 604.00 | 604.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
310 Profit or loss | 416.00 | 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 540.00 | 34 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 770.00 | 12 770.00 | ||
378 Amount of deductible VAT on goods and services | 4 350.00 | 4 350.00 | ||
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