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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : L OR NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2018-09-10 | Public | 2016-12-31 | Simplified |
| Name | L OR NOIR |
| Siren | 482863909 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2470 |
| Management number | 2005B00276 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 732.00 | 3 190.00 | 5 542.00 | 8 732.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 11 532.00 | 3 190.00 | 8 342.00 | 11 532.00 |
060 Merchandise inventory | 4 400.00 | 4 000.00 | 400.00 | 4 400.00 |
072 Receivables – Other | 24 109.00 | 24 109.00 | 24 109.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 24 405.00 | 24 405.00 | 24 405.00 | |
110 Total Assets | 35 937.00 | 3 190.00 | 32 747.00 | 35 937.00 |
120 Share or Individual Capital | 8 010.00 | |||
126 Legal Reserve | 801.00 | |||
134 Retained Earnings | 15 518.00 | |||
136 Profit for the Year | -1 461.00 | |||
142 Total Equity - Total I | 22 868.00 | |||
156 Loans and similar debts | 7 947.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 1 932.00 | |||
176 Total debts | 9 879.00 | |||
180 Liabilities Total | 32 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 034.00 | 7 034.00 | ||
218 Production of services sold - France | 6 620.00 | 6 620.00 | ||
230 Other income | 4 004.00 | 4 004.00 | ||
232 Total operating income excluding VAT | 4 004.00 | 4 004.00 | ||
234 Purchases of goods (including customs duties) | 3 163.00 | 3 163.00 | ||
236 Inventory change (goods) | 4 400.00 | 4 400.00 | ||
242 Other external expenses | -460.00 | -460.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 2 868.00 | 2 868.00 | ||
252 Social security contributions | 1 252.00 | 1 252.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 647.00 | 4 647.00 | ||
270 Operating profit | -642.00 | -642.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
310 Profit or loss | -1 461.00 | -1 461.00 | ||
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