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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LE VOLCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | LE VOLCAN |
| Siren | 499743003 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015747 |
| Management number | 2007B03079 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 180.00 | 38 180.00 | 38 180.00 | |
028 Tangible Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 44 729.00 | 4 549.00 | 40 180.00 | 44 729.00 |
060 Merchandise inventory | 24 787.00 | 24 787.00 | 24 787.00 | |
064 Advances and down payments on orders | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 27 564.00 | 27 564.00 | 27 564.00 | |
110 Total Assets | 72 294.00 | 4 549.00 | 67 745.00 | 72 294.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -22 175.00 | |||
136 Profit for the Year | 1 517.00 | |||
142 Total Equity - Total I | -11 857.00 | |||
166 Suppliers and related accounts | 24 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 506.00 | |||
172 Other debts | 55 460.00 | |||
176 Total debts | 79 602.00 | |||
180 Liabilities Total | 67 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 566.00 | 79 566.00 | ||
232 Total operating income excluding VAT | 79 566.00 | 79 566.00 | ||
234 Purchases of goods (including customs duties) | 49 104.00 | 49 104.00 | ||
236 Inventory change (goods) | 4 537.00 | 4 537.00 | ||
242 Other external expenses | 22 345.00 | 22 345.00 | ||
244 Taxes, duties and similar payments | 2 252.00 | 2 252.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 78 448.00 | 78 448.00 | ||
270 Operating profit | 1 118.00 | 1 118.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | 1 517.00 | 1 517.00 | ||
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