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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : LES 2 AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | LES 2 AMIS |
| Siren | 808558274 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1794 |
| Management number | 2014B03588 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 894.00 | 3 430.00 | 10 464.00 | 13 894.00 |
044 Total Fixed Assets | 13 894.00 | 3 430.00 | 10 464.00 | 13 894.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 074.00 | 9 074.00 | 9 074.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 273.00 | 9 273.00 | 9 273.00 | |
110 Total Assets | 23 167.00 | 3 430.00 | 19 737.00 | 23 167.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 046.00 | |||
136 Profit for the Year | 2 991.00 | |||
142 Total Equity - Total I | 5 587.00 | |||
156 Loans and similar debts | 865.00 | |||
166 Suppliers and related accounts | 4 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 8 884.00 | |||
176 Total debts | 14 150.00 | |||
180 Liabilities Total | 19 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 633.00 | 51 140.00 | 67 633.00 | |
230 Other income | 726.00 | 586.00 | 726.00 | |
232 Total operating income excluding VAT | 68 359.00 | 51 726.00 | 68 359.00 | |
234 Purchases of goods (including customs duties) | 21 202.00 | 16 371.00 | 21 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 709.00 | 357.00 | 709.00 | |
242 Other external expenses | 27 138.00 | 18 671.00 | 27 138.00 | |
244 Taxes, duties and similar payments | 3 935.00 | 1 147.00 | 3 935.00 | |
250 Staff compensation | 8 434.00 | 9 199.00 | 8 434.00 | |
252 Social security contributions | 1 064.00 | 2 235.00 | 1 064.00 | |
254 Depreciation and amortization | 2 094.00 | 1 336.00 | 2 094.00 | |
264 Total operating expenses | 64 577.00 | 49 315.00 | 64 577.00 | |
270 Operating profit | 3 782.00 | 2 410.00 | 3 782.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 12.00 | 1.00 | 12.00 | |
300 Exceptional expenses | 336.00 | 336.00 | ||
306 Income tax's | 444.00 | 313.00 | 444.00 | |
310 Profit or loss | 2 991.00 | 2 096.00 | 2 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 778.00 | 1 778.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 089.00 | 5 089.00 | ||
490 Total Fixed Assets (Gross Value) | 12 116.00 | 12 116.00 | ||
492 Total Fixed Assets (Increases) | 1 778.00 | 1 778.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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