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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : COMPTOIR LUNETIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIR LUNETIER |
| Siren | 393061973 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3626 |
| Management number | 2014B00080 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 SAINT PAUL LES DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 4 637.00 | 4 637.00 | 4 637.00 | |
084 Cash | 25 964.00 | 25 964.00 | 25 964.00 | |
096 Total Current Assets + Prepaid Expenses | 72 602.00 | 72 602.00 | 72 602.00 | |
110 Total Assets | 72 602.00 | 72 602.00 | 72 602.00 | |
120 Share or Individual Capital | 16 007.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 40 544.00 | |||
136 Profit for the Year | 6 942.00 | |||
142 Total Equity - Total I | 65 016.00 | |||
166 Suppliers and related accounts | 585.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 585.00 | |||
180 Liabilities Total | 72 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 000.00 | 35 000.00 | ||
230 Other income | 42 137.00 | 42 137.00 | ||
232 Total operating income excluding VAT | 77 137.00 | 77 137.00 | ||
236 Inventory change (goods) | 64 523.00 | 64 523.00 | ||
242 Other external expenses | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
262 Other expenses | 3 764.00 | 3 764.00 | ||
264 Total operating expenses | 70 195.00 | 70 195.00 | ||
270 Operating profit | 6 942.00 | 6 942.00 | ||
310 Profit or loss | 6 942.00 | 6 942.00 | ||
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