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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : LIKE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2018-09-30 | Simplified |
| 2021-09-15 | Public | 2019-09-30 | Simplified |
| 2020-09-21 | Public | 2017-09-30 | Simplified |
| 2018-03-29 | Public | 2016-09-30 | Simplified |
| Name | LIKE IT |
| Siren | 481237147 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 4169 |
| Management number | 2011B04215 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 039.00 | 11 874.00 | 1 165.00 | 13 039.00 |
044 Total Fixed Assets | 13 039.00 | 11 874.00 | 1 165.00 | 13 039.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 15 992.00 | 15 992.00 | 15 992.00 | |
072 Receivables – Other | 6 112.00 | 6 112.00 | 6 112.00 | |
084 Cash | 13 936.00 | 13 936.00 | 13 936.00 | |
096 Total Current Assets + Prepaid Expenses | 38 540.00 | 38 540.00 | 38 540.00 | |
110 Total Assets | 51 579.00 | 11 874.00 | 39 705.00 | 51 579.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 571.00 | |||
136 Profit for the Year | 3 876.00 | |||
142 Total Equity - Total I | 17 246.00 | |||
164 Advances and down payments received on current orders | 840.00 | |||
166 Suppliers and related accounts | 8 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 12 806.00 | |||
176 Total debts | 22 459.00 | |||
180 Liabilities Total | 39 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 787.00 | 61 787.00 | ||
222 Inventory production | -600.00 | -600.00 | ||
232 Total operating income excluding VAT | 61 187.00 | 61 187.00 | ||
234 Purchases of goods (including customs duties) | 20 655.00 | 20 655.00 | ||
242 Other external expenses | 12 342.00 | 12 342.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 924.00 | 924.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
264 Total operating expenses | 52 426.00 | 52 426.00 | ||
270 Operating profit | 8 762.00 | 8 762.00 | ||
300 Exceptional expenses | 3 572.00 | 3 572.00 | ||
306 Income tax's | 1 314.00 | 1 314.00 | ||
310 Profit or loss | 3 876.00 | 3 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 12 332.00 | 12 332.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
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