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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : LE LOUISIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | LE LOUISIANE |
| Siren | 822989109 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14475 |
| Management number | 2016B03657 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 292.00 | 292.00 | 292.00 | |
110 Total Assets | 292.00 | 292.00 | 292.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 790.00 | |||
142 Total Equity - Total I | -1 690.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 847.00 | |||
172 Other debts | 847.00 | |||
176 Total debts | 1 982.00 | |||
180 Liabilities Total | 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 508.00 | 1 508.00 | ||
232 Total operating income excluding VAT | 1 508.00 | 1 508.00 | ||
242 Other external expenses | 1 080.00 | 1 080.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 1 298.00 | 1 298.00 | ||
270 Operating profit | 210.00 | 210.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 1 790.00 | 1 790.00 | ||
310 Profit or loss | -1 790.00 | -1 790.00 | ||
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