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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LOUS PIGNATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LOUS PIGNATS |
| Siren | 403333750 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2142 |
| Management number | 1996B00010 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 Linxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 264.00 | 22 778.00 | 487.00 | 23 264.00 |
044 Total Fixed Assets | 23 264.00 | 22 778.00 | 487.00 | 23 264.00 |
064 Advances and down payments on orders | 3 454.00 | 3 454.00 | 3 454.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 40 823.00 | 40 823.00 | 40 823.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 46 530.00 | 46 530.00 | 46 530.00 | |
110 Total Assets | 69 794.00 | 22 778.00 | 47 016.00 | 69 794.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 718.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 35 601.00 | |||
156 Loans and similar debts | 2 130.00 | |||
166 Suppliers and related accounts | 4 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 739.00 | |||
172 Other debts | 4 739.00 | |||
176 Total debts | 11 415.00 | |||
180 Liabilities Total | 47 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | 300.00 | ||
218 Production of services sold - France | 25 700.00 | 25 700.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 26 064.00 | 26 064.00 | ||
234 Purchases of goods (including customs duties) | 62.00 | 62.00 | ||
242 Other external expenses | 24 460.00 | 24 460.00 | ||
243 (including business tax) | -4 201.00 | -4 201.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 26 565.00 | 26 565.00 | ||
270 Operating profit | -501.00 | -501.00 | ||
310 Profit or loss | -501.00 | -501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 264.00 | 23 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 371.00 | 371.00 | ||
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