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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : LUFFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | LUFFY |
| Siren | 503709057 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124260 |
| Management number | 2008B09321 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 725.00 | 11 369.00 | 3 356.00 | 14 725.00 |
040 Financial Assets | 6 163.00 | 6 163.00 | 6 163.00 | |
044 Total Fixed Assets | 20 888.00 | 11 369.00 | 9 519.00 | 20 888.00 |
060 Merchandise inventory | 2 117.00 | 2 117.00 | 2 117.00 | |
072 Receivables – Other | 5 493.00 | 5 493.00 | 5 493.00 | |
084 Cash | 17 306.00 | 17 306.00 | 17 306.00 | |
096 Total Current Assets + Prepaid Expenses | 24 916.00 | 24 916.00 | 24 916.00 | |
110 Total Assets | 45 804.00 | 11 369.00 | 34 435.00 | 45 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 215.00 | |||
136 Profit for the Year | 4 288.00 | |||
142 Total Equity - Total I | 12 703.00 | |||
166 Suppliers and related accounts | 539.00 | |||
172 Other debts | 21 193.00 | |||
176 Total debts | 21 732.00 | |||
180 Liabilities Total | 34 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 446.00 | 50 446.00 | ||
218 Production of services sold - France | 30 611.00 | 30 611.00 | ||
232 Total operating income excluding VAT | 81 057.00 | 81 057.00 | ||
234 Purchases of goods (including customs duties) | 7 580.00 | 7 580.00 | ||
236 Inventory change (goods) | 4 226.00 | 4 226.00 | ||
242 Other external expenses | 30 929.00 | 30 929.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 29 599.00 | 29 599.00 | ||
252 Social security contributions | 6 772.00 | 6 772.00 | ||
264 Total operating expenses | 79 363.00 | 79 363.00 | ||
270 Operating profit | 1 694.00 | 1 694.00 | ||
310 Profit or loss | 1 694.00 | 1 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 395.00 | 395.00 | ||
490 Total Fixed Assets (Gross Value) | 20 493.00 | 20 493.00 | ||
492 Total Fixed Assets (Increases) | 395.00 | 395.00 | ||
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