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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LEGUMES DU LUBERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | LEGUMES DU LUBERON |
| Siren | 820418150 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5725 |
| Management number | 2016B00958 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 347.00 | 2 253.00 | 2 600.00 |
044 Total Fixed Assets | 2 600.00 | 347.00 | 2 253.00 | 2 600.00 |
060 Merchandise inventory | 3 506.00 | 3 506.00 | 3 506.00 | |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 8 566.00 | 8 566.00 | 8 566.00 | |
096 Total Current Assets + Prepaid Expenses | 13 495.00 | 13 495.00 | 13 495.00 | |
110 Total Assets | 16 095.00 | 347.00 | 15 748.00 | 16 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 507.00 | |||
142 Total Equity - Total I | -5 507.00 | |||
166 Suppliers and related accounts | 5 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 240.00 | |||
172 Other debts | 16 189.00 | |||
176 Total debts | 21 255.00 | |||
180 Liabilities Total | 15 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 396.00 | 15 396.00 | ||
232 Total operating income excluding VAT | 15 396.00 | 15 396.00 | ||
234 Purchases of goods (including customs duties) | 8 561.00 | 8 561.00 | ||
236 Inventory change (goods) | -3 506.00 | -3 506.00 | ||
242 Other external expenses | 6 264.00 | 6 264.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 7 428.00 | 7 428.00 | ||
252 Social security contributions | 2 364.00 | 2 364.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 21 964.00 | 21 964.00 | ||
270 Operating profit | -6 569.00 | -6 569.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
310 Profit or loss | -6 507.00 | -6 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 846.00 | 846.00 | ||
378 Amount of deductible VAT on goods and services | 2 048.00 | 2 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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