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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : L ARBOUSSEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | L ARBOUSSEDE |
| Siren | 791011117 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10496 |
| Management number | 2013B00496 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Brissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 254.00 | 31 394.00 | 27 860.00 | 59 254.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 59 303.00 | 31 394.00 | 27 909.00 | 59 303.00 |
060 Merchandise inventory | 6 922.00 | 6 922.00 | 6 922.00 | |
072 Receivables – Other | 3 768.00 | 3 768.00 | 3 768.00 | |
084 Cash | 43 209.00 | 43 209.00 | 43 209.00 | |
096 Total Current Assets + Prepaid Expenses | 53 899.00 | 53 899.00 | 53 899.00 | |
110 Total Assets | 113 202.00 | 31 394.00 | 81 808.00 | 113 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 817.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | 38 736.00 | |||
156 Loans and similar debts | 25 763.00 | |||
166 Suppliers and related accounts | 9 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 8 023.00 | |||
176 Total debts | 43 072.00 | |||
180 Liabilities Total | 81 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 430.00 | |||
195 Of which payables due in more than one year | 19 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 132.00 | 143 132.00 | ||
230 Other income | 2 450.00 | 2 450.00 | ||
232 Total operating income excluding VAT | 145 581.00 | 145 581.00 | ||
234 Purchases of goods (including customs duties) | 63 358.00 | 63 358.00 | ||
236 Inventory change (goods) | 517.00 | 517.00 | ||
242 Other external expenses | 18 953.00 | 18 953.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 46 051.00 | 46 051.00 | ||
252 Social security contributions | 5 520.00 | 5 520.00 | ||
254 Depreciation and amortization | 7 152.00 | 7 152.00 | ||
262 Other expenses | 675.00 | 675.00 | ||
264 Total operating expenses | 143 959.00 | 143 959.00 | ||
270 Operating profit | 1 622.00 | 1 622.00 | ||
294 Financial expenses | 1 168.00 | 1 168.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 419.00 | 419.00 | ||
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