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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : EDOUARD LEMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2015-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | EDOUARD LEMER |
| Siren | 431925403 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3460 |
| Management number | 2000B01396 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 431.00 | 33 090.00 | 4 341.00 | 37 431.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 38 529.00 | 33 090.00 | 5 439.00 | 38 529.00 |
060 Merchandise inventory | 22 599.00 | 4 200.00 | 18 399.00 | 22 599.00 |
068 Receivables – Trade and related accounts | 221 804.00 | 221 804.00 | 221 804.00 | |
072 Receivables – Other | 5 040.00 | 5 040.00 | 5 040.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
092 Prepaid expenses | 7 051.00 | 7 051.00 | 7 051.00 | |
096 Total Current Assets + Prepaid Expenses | 257 436.00 | 4 200.00 | 253 236.00 | 257 436.00 |
110 Total Assets | 295 965.00 | 37 290.00 | 258 675.00 | 295 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 75 455.00 | |||
136 Profit for the Year | 40 303.00 | |||
142 Total Equity - Total I | 124 143.00 | |||
156 Loans and similar debts | 14 710.00 | |||
166 Suppliers and related accounts | 74 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 45 656.00 | |||
176 Total debts | 134 531.00 | |||
180 Liabilities Total | 258 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 390 632.00 | 377 884.00 | 390 632.00 | |
218 Production of services sold - France | 1 809.00 | 1 358.00 | 1 809.00 | |
226 Operating subsidies received | 693.00 | 693.00 | ||
230 Other income | 293.00 | 1 454.00 | 293.00 | |
232 Total operating income excluding VAT | 393 427.00 | 380 697.00 | 393 427.00 | |
234 Purchases of goods (including customs duties) | 126 042.00 | 102 981.00 | 126 042.00 | |
236 Inventory change (goods) | -4 036.00 | -517.00 | -4 036.00 | |
242 Other external expenses | 107 757.00 | 117 932.00 | 107 757.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 514.00 | 6 949.00 | 2 514.00 | |
250 Staff compensation | 82 764.00 | 98 156.00 | 82 764.00 | |
252 Social security contributions | 27 451.00 | 35 412.00 | 27 451.00 | |
254 Depreciation and amortization | 4 968.00 | 12 143.00 | 4 968.00 | |
256 Provisions | 4 200.00 | 4 200.00 | ||
262 Other expenses | 2 488.00 | 113.00 | 2 488.00 | |
264 Total operating expenses | 354 149.00 | 373 169.00 | 354 149.00 | |
270 Operating profit | 39 279.00 | 7 528.00 | 39 279.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 3 470.00 | 4 708.00 | 3 470.00 | |
300 Exceptional expenses | 1 670.00 | 1 252.00 | 1 670.00 | |
306 Income tax's | 8 835.00 | 855.00 | 8 835.00 | |
310 Profit or loss | 40 303.00 | 713.00 | 40 303.00 | |
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