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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| Name | L.A. |
| Siren | 753713932 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023375 |
| Management number | 2012B03376 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 196.00 | 8 196.00 | 8 196.00 | |
044 Total Fixed Assets | 8 196.00 | 8 196.00 | 8 196.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 25 014.00 | 25 014.00 | 25 014.00 | |
084 Cash | 17 224.00 | 17 224.00 | 17 224.00 | |
096 Total Current Assets + Prepaid Expenses | 47 637.00 | 47 637.00 | 47 637.00 | |
110 Total Assets | 55 833.00 | 55 833.00 | 55 833.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -31 263.00 | |||
136 Profit for the Year | -58 299.00 | |||
142 Total Equity - Total I | -84 562.00 | |||
156 Loans and similar debts | 125 000.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 981.00 | |||
172 Other debts | 13 470.00 | |||
176 Total debts | 140 395.00 | |||
180 Liabilities Total | 55 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 533 225.00 | |||
218 Production of services sold - France | 3 078.00 | |||
230 Other income | 3 249.00 | 8 461.00 | 3 249.00 | |
232 Total operating income excluding VAT | 3 249.00 | 544 764.00 | 3 249.00 | |
234 Purchases of goods (including customs duties) | 10 633.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -543.00 | 144 145.00 | -543.00 | |
242 Other external expenses | -678.00 | 122 460.00 | -678.00 | |
243 (including business tax) | 4 211.00 | 4 211.00 | ||
244 Taxes, duties and similar payments | 8 551.00 | 4 099.00 | 8 551.00 | |
250 Staff compensation | 45 000.00 | 156 777.00 | 45 000.00 | |
252 Social security contributions | 5 226.00 | 72 131.00 | 5 226.00 | |
254 Depreciation and amortization | 51 565.00 | |||
262 Other expenses | 4.00 | 131.00 | 4.00 | |
264 Total operating expenses | 57 559.00 | 561 940.00 | 57 559.00 | |
270 Operating profit | -54 310.00 | -17 176.00 | -54 310.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 400 000.00 | |||
294 Financial expenses | 3 989.00 | 6 679.00 | 3 989.00 | |
300 Exceptional expenses | 298 741.00 | |||
306 Income tax's | -9 407.00 | |||
310 Profit or loss | -58 299.00 | 86 816.00 | -58 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 196.00 | 8 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
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