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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : L'AZIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-09-30 | Simplified |
| 2018-09-26 | Public | 2017-09-30 | Simplified |
| 2017-12-06 | Public | 2016-09-30 | Simplified |
| 2017-01-05 | Public | 2015-09-30 | Simplified |
| Name | L'AZIZA |
| Siren | 808523450 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/047800 |
| Management number | 2014B06907 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 6 000.00 | 3 000.00 | 3 000.00 | 6 000.00 |
044 Total Fixed Assets | 20 000.00 | 3 000.00 | 17 000.00 | 20 000.00 |
060 Merchandise inventory | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 14 383.00 | 14 383.00 | 14 383.00 | |
110 Total Assets | 34 383.00 | 3 000.00 | 31 383.00 | 34 383.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 113.00 | |||
136 Profit for the Year | 7 809.00 | |||
142 Total Equity - Total I | 21 122.00 | |||
166 Suppliers and related accounts | 2 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 7 942.00 | |||
176 Total debts | 10 261.00 | |||
180 Liabilities Total | 31 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 403.00 | 157 403.00 | ||
232 Total operating income excluding VAT | 157 403.00 | 157 403.00 | ||
234 Purchases of goods (including customs duties) | 98 933.00 | 98 933.00 | ||
236 Inventory change (goods) | -3 400.00 | -3 400.00 | ||
242 Other external expenses | 19 670.00 | 19 670.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 16 317.00 | 16 317.00 | ||
252 Social security contributions | 4 578.00 | 4 578.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 137 639.00 | 137 639.00 | ||
270 Operating profit | 19 764.00 | 19 764.00 | ||
300 Exceptional expenses | 10 697.00 | 10 697.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 7 809.00 | 7 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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