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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LES BIDULES DE LUZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| Name | LES BIDULES DE LUZELLE |
| Siren | 827807058 |
| Closing | 2018-03-31 |
| Registry code | 7606 |
| Registration number | B2018/002858 |
| Management number | 2017B00132 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 170.00 | 790.00 | 5 380.00 | 6 170.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 6 940.00 | 790.00 | 6 150.00 | 6 940.00 |
060 Merchandise inventory | 9 036.00 | 9 036.00 | 9 036.00 | |
064 Advances and down payments on orders | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 20 250.00 | 20 250.00 | 20 250.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 30 412.00 | 30 412.00 | 30 412.00 | |
110 Total Assets | 37 352.00 | 790.00 | 36 562.00 | 37 352.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 621.00 | |||
142 Total Equity - Total I | 13 621.00 | |||
156 Loans and similar debts | 9 418.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 709.00 | |||
172 Other debts | 12 042.00 | |||
176 Total debts | 22 941.00 | |||
180 Liabilities Total | 36 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 940.00 | |||
195 Of which payables due in more than one year | 6 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 744.00 | 58 744.00 | ||
218 Production of services sold - France | 672.00 | 672.00 | ||
226 Operating subsidies received | 2 100.00 | 2 100.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 519.00 | 61 519.00 | ||
234 Purchases of goods (including customs duties) | 24 826.00 | 24 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 725.00 | 725.00 | ||
240 Inventory changes (raw materials and supplies) | -9 036.00 | -9 036.00 | ||
242 Other external expenses | 18 767.00 | 18 767.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 309.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 6 561.00 | 6 561.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 53 802.00 | 53 802.00 | ||
270 Operating profit | 7 717.00 | 7 717.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | 7 621.00 | 7 621.00 | ||
316 Non-deductible compensation and personal benefits | 9 600.00 | 9 600.00 | ||
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