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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : LE 1835
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2021-07-29 | Public | 2020-06-30 | Simplified |
| 2021-02-23 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | LE 1835 |
| Siren | 821053501 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/003903 |
| Management number | 2016B01143 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 620.00 | 2 620.00 | 2 620.00 | |
064 Advances and down payments on orders | 3 312.00 | 3 312.00 | 3 312.00 | |
072 Receivables – Other | 3 718.00 | 3 718.00 | 3 718.00 | |
084 Cash | 10 010.00 | 10 010.00 | 10 010.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 19 877.00 | 19 877.00 | 19 877.00 | |
110 Total Assets | 19 877.00 | 19 877.00 | 19 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 1 378.00 | |||
166 Suppliers and related accounts | 15 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 3 309.00 | |||
176 Total debts | 18 499.00 | |||
180 Liabilities Total | 19 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 631.00 | 105 631.00 | ||
230 Other income | 1 594.00 | 1 594.00 | ||
232 Total operating income excluding VAT | 107 224.00 | 107 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 939.00 | 44 939.00 | ||
240 Inventory changes (raw materials and supplies) | -2 620.00 | -2 620.00 | ||
242 Other external expenses | 59 474.00 | 59 474.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 1 542.00 | 1 542.00 | ||
252 Social security contributions | 537.00 | 537.00 | ||
262 Other expenses | 2 048.00 | 2 048.00 | ||
264 Total operating expenses | 106 799.00 | 106 799.00 | ||
270 Operating profit | 425.00 | 425.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 378.00 | 378.00 | ||
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