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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : L ARUM ATTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | L ARUM ATTISE |
| Siren | 812595528 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 6953 |
| Management number | 2015B00805 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 718.00 | 2 306.00 | 10 412.00 | 12 718.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 14 318.00 | 2 306.00 | 12 012.00 | 14 318.00 |
060 Merchandise inventory | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
080 Sellable securities | 8 200.00 | 8 200.00 | 8 200.00 | |
084 Cash | 9 228.00 | 9 228.00 | 9 228.00 | |
096 Total Current Assets + Prepaid Expenses | 20 395.00 | 20 395.00 | 20 395.00 | |
110 Total Assets | 34 713.00 | 2 306.00 | 32 407.00 | 34 713.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 4 957.00 | |||
156 Loans and similar debts | 13 229.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 386.00 | |||
172 Other debts | 13 419.00 | |||
176 Total debts | 27 450.00 | |||
180 Liabilities Total | 32 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 420.00 | 38 420.00 | ||
218 Production of services sold - France | 37.00 | 37.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 38 467.00 | 38 467.00 | ||
234 Purchases of goods (including customs duties) | 17 343.00 | 17 343.00 | ||
236 Inventory change (goods) | -1 900.00 | -1 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 25 770.00 | 25 770.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 2 306.00 | 2 306.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 44 252.00 | 44 252.00 | ||
270 Operating profit | -5 785.00 | -5 785.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
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