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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : LE X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | LE X |
| Siren | 815237672 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 143 |
| Management number | 2015B00135 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23200 AUBUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 106 643.00 | 16 792.00 | 89 851.00 | 106 643.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 126 443.00 | 16 792.00 | 109 651.00 | 126 443.00 |
060 Merchandise inventory | 6 388.00 | 6 388.00 | 6 388.00 | |
072 Receivables – Other | 5 602.00 | 5 602.00 | 5 602.00 | |
084 Cash | 11 316.00 | 11 316.00 | 11 316.00 | |
092 Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 24 725.00 | 24 725.00 | 24 725.00 | |
110 Total Assets | 151 168.00 | 16 792.00 | 134 376.00 | 151 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 169.00 | |||
142 Total Equity - Total I | 17 169.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 20 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 338.00 | |||
172 Other debts | 56 344.00 | |||
176 Total debts | 117 207.00 | |||
180 Liabilities Total | 134 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 301.00 | 190 301.00 | ||
218 Production of services sold - France | 4 400.00 | 4 400.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 194 708.00 | 194 708.00 | ||
234 Purchases of goods (including customs duties) | 71 583.00 | 71 583.00 | ||
236 Inventory change (goods) | -6 388.00 | -6 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 373.00 | ||
242 Other external expenses | 71 998.00 | 71 998.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 7 377.00 | 7 377.00 | ||
252 Social security contributions | 1 273.00 | 1 273.00 | ||
254 Depreciation and amortization | 16 792.00 | 16 792.00 | ||
262 Other expenses | 11 045.00 | 11 045.00 | ||
264 Total operating expenses | 174 962.00 | 174 962.00 | ||
270 Operating profit | 19 745.00 | 19 745.00 | ||
280 Financial income | 43.00 | 43.00 | ||
300 Exceptional expenses | 714.00 | 714.00 | ||
306 Income tax's | 2 905.00 | 2 905.00 | ||
310 Profit or loss | 16 169.00 | 16 169.00 | ||
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