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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : Luong Thi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2019-04-30 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | Luong Thi |
| Siren | 499227643 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 12 |
| Management number | 2007A00891 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 14 533.00 | 13 068.00 | 1 464.00 | 14 533.00 |
044 Total Fixed Assets | 94 533.00 | 13 068.00 | 81 464.00 | 94 533.00 |
060 Merchandise inventory | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 5 906.00 | 5 906.00 | 5 906.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 8 018.00 | 8 018.00 | 8 018.00 | |
110 Total Assets | 102 550.00 | 13 068.00 | 89 482.00 | 102 550.00 |
120 Share or Individual Capital | 48 731.00 | |||
136 Profit for the Year | 26 985.00 | |||
142 Total Equity - Total I | 75 716.00 | |||
166 Suppliers and related accounts | 3 087.00 | |||
172 Other debts | 10 679.00 | |||
176 Total debts | 13 766.00 | |||
180 Liabilities Total | 89 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 647.00 | 109 438.00 | 112 647.00 | |
232 Total operating income excluding VAT | 112 647.00 | 109 438.00 | 112 647.00 | |
234 Purchases of goods (including customs duties) | 23 539.00 | 21 593.00 | 23 539.00 | |
236 Inventory change (goods) | 35.00 | -512.00 | 35.00 | |
242 Other external expenses | 25 342.00 | 25 902.00 | 25 342.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 3 160.00 | 3 195.00 | 3 160.00 | |
250 Staff compensation | 20 762.00 | 19 892.00 | 20 762.00 | |
252 Social security contributions | 11 923.00 | 17 769.00 | 11 923.00 | |
254 Depreciation and amortization | 893.00 | 1 282.00 | 893.00 | |
264 Total operating expenses | 85 653.00 | 89 120.00 | 85 653.00 | |
270 Operating profit | 26 994.00 | 20 318.00 | 26 994.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 9.00 | 311.00 | 9.00 | |
310 Profit or loss | 26 985.00 | 20 009.00 | 26 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 533.00 | 94 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 031.00 | 12 031.00 | ||
378 Amount of deductible VAT on goods and services | 3 866.00 | 3 866.00 | ||
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