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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : L 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | L 33 |
| Siren | 440369999 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104484 |
| Management number | 2002B00711 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 6 925.00 | 6 925.00 | 6 925.00 | |
BJ TOTAL (I) | 9 925.00 | 6 925.00 | 3 000.00 | 9 925.00 |
BT Goods | 150 910.00 | 82 743.00 | 68 167.00 | 150 910.00 |
BV Advances and down payments on orders | 297 536.00 | 297 536.00 | 297 536.00 | |
BX Customers and related accounts | 108 366.00 | 108 366.00 | 108 366.00 | |
BZ Other receivables | 9 615.00 | 9 615.00 | 9 615.00 | |
CF Cash and cash equivalents | 46 923.00 | 46 923.00 | 46 923.00 | |
CJ TOTAL (II) | 613 350.00 | 82 743.00 | 530 607.00 | 613 350.00 |
CO Grand total (0 to V) | 623 275.00 | 89 668.00 | 533 607.00 | 623 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 566 975.00 | 566 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 251.00 | -67 251.00 | ||
DL TOTAL (I) | 532 724.00 | 532 724.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 882.00 | 882.00 | ||
EC TOTAL (IV) | 882.00 | 882.00 | ||
EE Grand total (I to V) | 533 606.00 | 533 606.00 | ||
EG Accrued income and payables due within one year | 882.00 | 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FS Purchases of goods (including customs duties) | -150 210.00 | |||
FT Inventory change (goods) | 150 210.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 12 264.00 | |||
FX Taxes, duties, and similar payments | 1 147.00 | |||
FZ Social Security Contributions | 781.00 | |||
GC Operating Expenses - Current Assets: Provisions | 52 893.00 | |||
GE Other Expenses | 166.00 | |||
GF Total Operating Expenses (II) | 67 251.00 | |||
GG - OPERATING RESULT (I - II) | -67 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -67 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 251.00 | 67 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -67 251.00 | -67 251.00 | ||
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