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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : LELONG ET SILVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | LELONG ET SILVERT |
| Siren | 822740841 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 1996 |
| Management number | 2016B02049 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 959.00 | 7 601.00 | 31 358.00 | 38 959.00 |
044 Total Fixed Assets | 38 959.00 | 7 601.00 | 31 358.00 | 38 959.00 |
060 Merchandise inventory | 5 130.00 | 5 130.00 | 5 130.00 | |
068 Receivables – Trade and related accounts | 1 978.00 | 1 979.00 | 1 978.00 | |
072 Receivables – Other | 3 344.00 | 3 344.00 | 3 344.00 | |
084 Cash | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 12 082.00 | 12 082.00 | 12 082.00 | |
110 Total Assets | 51 042.00 | 7 601.00 | 43 440.00 | 51 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 367.00 | |||
142 Total Equity - Total I | -17 367.00 | |||
156 Loans and similar debts | 17 668.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
172 Other debts | 38 736.00 | |||
176 Total debts | 60 807.00 | |||
180 Liabilities Total | 43 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 959.00 | |||
195 Of which payables due in more than one year | 13 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 371.00 | 15 371.00 | ||
218 Production of services sold - France | 6 203.00 | 6 203.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 574.00 | 21 574.00 | ||
234 Purchases of goods (including customs duties) | 16 600.00 | 16 600.00 | ||
236 Inventory change (goods) | -5 130.00 | -5 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 453.00 | 1 453.00 | ||
242 Other external expenses | 17 330.00 | 17 330.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
254 Depreciation and amortization | 7 601.00 | 7 601.00 | ||
264 Total operating expenses | 39 750.00 | 39 750.00 | ||
270 Operating profit | -18 175.00 | -18 175.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | -18 367.00 | -18 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 759.00 | 36 759.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 38 959.00 | 38 959.00 | ||
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