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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LIGNE ALUMINIUM MOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LIGNE ALUMINIUM MOBILIER |
| Siren | 451399786 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8573 |
| Management number | 2004B00007 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 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 | 13 593.00 | 13 593.00 | 13 593.00 | |
084 Cash | 11 384.00 | 11 384.00 | 11 384.00 | |
096 Total Current Assets + Prepaid Expenses | 24 977.00 | 24 977.00 | 24 977.00 | |
110 Total Assets | 24 977.00 | 24 977.00 | 24 977.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 24 840.00 | |||
136 Profit for the Year | -12 531.00 | |||
142 Total Equity - Total I | 16 159.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
172 Other debts | 6 316.00 | |||
176 Total debts | 8 816.00 | |||
180 Liabilities Total | 24 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 829.00 | 6 829.00 | ||
232 Total operating income excluding VAT | 6 829.00 | 6 829.00 | ||
234 Purchases of goods (including customs duties) | 1 880.00 | 1 880.00 | ||
242 Other external expenses | 12 163.00 | 12 163.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
262 Other expenses | 4 386.00 | 4 386.00 | ||
264 Total operating expenses | 19 360.00 | 19 360.00 | ||
270 Operating profit | -12 531.00 | -12 531.00 | ||
310 Profit or loss | -12 531.00 | -12 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 440.00 | 5 440.00 | ||
684 DECREASES in Total Provisions Statement | 5 440.00 | 5 440.00 | ||
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