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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LOUISE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LOUISE B |
| Siren | 750718884 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5553 |
| Management number | 2012B00348 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 221.00 | 70 221.00 | 70 221.00 | |
014 Intangible Assets - Other | 1 342.00 | 1 342.00 | 1 342.00 | |
028 Tangible Assets | 6 808.00 | 6 808.00 | 6 808.00 | |
044 Total Fixed Assets | 78 371.00 | 8 150.00 | 70 221.00 | 78 371.00 |
060 Merchandise inventory | 60 032.00 | 45 805.00 | 14 227.00 | 60 032.00 |
072 Receivables – Other | 9 034.00 | 9 034.00 | 9 034.00 | |
084 Cash | 21 233.00 | 21 233.00 | 21 233.00 | |
096 Total Current Assets + Prepaid Expenses | 90 299.00 | 45 805.00 | 44 494.00 | 90 299.00 |
110 Total Assets | 168 670.00 | 53 955.00 | 114 715.00 | 168 670.00 |
120 Share or Individual Capital | 56 000.00 | |||
134 Retained Earnings | 16 071.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 72 769.00 | |||
156 Loans and similar debts | 2 027.00 | |||
166 Suppliers and related accounts | 23 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 252.00 | |||
172 Other debts | 16 847.00 | |||
176 Total debts | 41 946.00 | |||
180 Liabilities Total | 114 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 093.00 | 79 093.00 | ||
230 Other income | 50 726.00 | 50 726.00 | ||
232 Total operating income excluding VAT | 129 819.00 | 129 819.00 | ||
234 Purchases of goods (including customs duties) | 26 227.00 | 26 227.00 | ||
236 Inventory change (goods) | 21 419.00 | 21 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 833.00 | 833.00 | ||
242 Other external expenses | 32 060.00 | 32 060.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
256 Provisions | 45 805.00 | 45 805.00 | ||
262 Other expenses | 1 253.00 | 1 253.00 | ||
264 Total operating expenses | 128 998.00 | 128 998.00 | ||
270 Operating profit | 821.00 | 821.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 371.00 | 78 371.00 | ||
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