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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : L'AZIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-09-30 | Simplified |
| 2018-09-26 | Public | 2017-09-30 | Simplified |
| 2017-12-06 | Public | 2016-09-30 | Simplified |
| 2017-01-05 | Public | 2015-09-30 | Simplified |
| Name | L'AZIZA |
| Siren | 808523450 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/037560 |
| Management number | 2014B06907 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 6 000.00 | 4 500.00 | 1 500.00 | 6 000.00 |
044 Total Fixed Assets | 20 000.00 | 4 500.00 | 15 500.00 | 20 000.00 |
060 Merchandise inventory | 9 050.00 | 9 050.00 | 9 050.00 | |
072 Receivables – Other | 8 148.00 | 8 148.00 | 8 148.00 | |
084 Cash | 5 565.00 | 5 565.00 | 5 565.00 | |
096 Total Current Assets + Prepaid Expenses | 22 763.00 | 22 763.00 | 22 763.00 | |
110 Total Assets | 42 763.00 | 4 500.00 | 38 263.00 | 42 763.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 922.00 | |||
136 Profit for the Year | 2 772.00 | |||
142 Total Equity - Total I | 23 893.00 | |||
166 Suppliers and related accounts | 2 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 022.00 | |||
172 Other debts | 11 384.00 | |||
176 Total debts | 14 369.00 | |||
180 Liabilities Total | 38 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 024.00 | 152 024.00 | ||
232 Total operating income excluding VAT | 152 024.00 | 152 024.00 | ||
234 Purchases of goods (including customs duties) | 91 386.00 | 91 386.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
242 Other external expenses | 21 132.00 | 21 132.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 17 723.00 | 17 723.00 | ||
252 Social security contributions | 5 004.00 | 5 004.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 138 021.00 | 138 021.00 | ||
270 Operating profit | 14 003.00 | 14 003.00 | ||
300 Exceptional expenses | 10 730.00 | 10 730.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 2 772.00 | 2 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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