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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LAUZEANGE RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LAUZEANGE RECORDS |
| Siren | 803694892 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13375 |
| Management number | 2014B00830 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 AIME LA PLAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 3 443.00 | 612.00 | 2 831.00 | 3 443.00 |
044 Total Fixed Assets | 3 833.00 | 612.00 | 3 221.00 | 3 833.00 |
060 Merchandise inventory | 9 758.00 | 85.00 | 9 673.00 | 9 758.00 |
084 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 10 268.00 | 85.00 | 10 183.00 | 10 268.00 |
110 Total Assets | 14 101.00 | 697.00 | 13 404.00 | 14 101.00 |
120 Share or Individual Capital | 8 500.00 | |||
136 Profit for the Year | -956.00 | |||
142 Total Equity - Total I | 7 544.00 | |||
156 Loans and similar debts | 2 712.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 5 860.00 | |||
180 Liabilities Total | 13 404.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 87.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 777.00 | 777.00 | ||
210 Sales of goods - France | 8 686.00 | 8 686.00 | ||
232 Total operating income excluding VAT | 8 686.00 | 8 686.00 | ||
234 Purchases of goods (including customs duties) | 4 160.00 | 4 160.00 | ||
236 Inventory change (goods) | -3 168.00 | -3 168.00 | ||
242 Other external expenses | 6 325.00 | 6 325.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
252 Social security contributions | 960.00 | 960.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 9 042.00 | 9 042.00 | ||
270 Operating profit | -356.00 | -356.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | -956.00 | -956.00 | ||
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