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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : LELLO A CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-16 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-24 | Public | 2019-06-30 | Simplified |
| 2018-10-11 | Public | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| Name | LELLO A CASA |
| Siren | 813708880 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/040617 |
| Management number | 2015B05182 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 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 | 14 400.00 | 14 400.00 | 14 400.00 | |
084 Cash | 10 280.00 | 10 280.00 | 10 280.00 | |
096 Total Current Assets + Prepaid Expenses | 24 680.00 | 24 680.00 | 24 680.00 | |
110 Total Assets | 24 680.00 | 24 680.00 | 24 680.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 908.00 | |||
136 Profit for the Year | 6 451.00 | |||
142 Total Equity - Total I | 8 459.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 735.00 | |||
172 Other debts | 12 222.00 | |||
176 Total debts | 16 222.00 | |||
180 Liabilities Total | 24 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 736.00 | 27 650.00 | 41 736.00 | |
230 Other income | 33.00 | 4.00 | 33.00 | |
232 Total operating income excluding VAT | 41 768.00 | 27 654.00 | 41 768.00 | |
234 Purchases of goods (including customs duties) | 323.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 20 170.00 | 20 307.00 | 20 170.00 | |
242 Other external expenses | 13 624.00 | 7 848.00 | 13 624.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 368.00 | 202.00 | 368.00 | |
262 Other expenses | 17.00 | 19.00 | 17.00 | |
264 Total operating expenses | 34 179.00 | 28 699.00 | 34 179.00 | |
270 Operating profit | 7 589.00 | -1 045.00 | 7 589.00 | |
280 Financial income | 1 500.00 | |||
306 Income tax's | 1 138.00 | 68.00 | 1 138.00 | |
310 Profit or loss | 6 451.00 | 387.00 | 6 451.00 | |
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