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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : L'AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | L'AS |
| Siren | 498554302 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9199 |
| Management number | 2007B03895 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 658.00 | 41 658.00 | 41 658.00 | |
040 Financial Assets | 7 926.00 | 7 926.00 | 7 926.00 | |
044 Total Fixed Assets | 49 584.00 | 41 658.00 | 7 926.00 | 49 584.00 |
060 Merchandise inventory | 45 850.00 | 45 850.00 | 45 850.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 275.00 | 2 275.00 | 2 275.00 | |
084 Cash | 17 190.00 | 17 190.00 | 17 190.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 65 533.00 | 65 533.00 | 65 533.00 | |
110 Total Assets | 115 117.00 | 41 658.00 | 73 459.00 | 115 117.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 862.00 | |||
136 Profit for the Year | 6 430.00 | |||
142 Total Equity - Total I | 42 092.00 | |||
166 Suppliers and related accounts | 9 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 699.00 | |||
172 Other debts | 21 592.00 | |||
176 Total debts | 31 367.00 | |||
180 Liabilities Total | 73 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 556.00 | 219 756.00 | 227 556.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 227 559.00 | 219 757.00 | 227 559.00 | |
234 Purchases of goods (including customs duties) | 98 988.00 | 97 146.00 | 98 988.00 | |
236 Inventory change (goods) | 650.00 | -2 650.00 | 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 493.00 | 493.00 | ||
242 Other external expenses | 47 691.00 | 46 485.00 | 47 691.00 | |
243 (including business tax) | 2 040.00 | 2 040.00 | ||
244 Taxes, duties and similar payments | 8 975.00 | 9 169.00 | 8 975.00 | |
250 Staff compensation | 53 104.00 | 53 878.00 | 53 104.00 | |
252 Social security contributions | 10 531.00 | 8 373.00 | 10 531.00 | |
254 Depreciation and amortization | 497.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 220 433.00 | 212 899.00 | 220 433.00 | |
270 Operating profit | 7 125.00 | 6 857.00 | 7 125.00 | |
280 Financial income | 46.00 | 83.00 | 46.00 | |
300 Exceptional expenses | 35.00 | 45.00 | 35.00 | |
306 Income tax's | 706.00 | 724.00 | 706.00 | |
310 Profit or loss | 6 430.00 | 6 172.00 | 6 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 584.00 | 49 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 513.00 | 45 513.00 | ||
378 Amount of deductible VAT on goods and services | 24 364.00 | 24 364.00 | ||
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