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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LÀ, FÉE DU TROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LÀ, FÉE DU TROC |
| Siren | 505108613 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043532 |
| Management number | 2008B03477 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 9 366.00 | 9 366.00 | 9 366.00 | |
028 Tangible Assets | 4 794.00 | 4 494.00 | 300.00 | 4 794.00 |
040 Financial Assets | 2 307.00 | 2 307.00 | 2 307.00 | |
044 Total Fixed Assets | 66 468.00 | 13 860.00 | 52 607.00 | 66 468.00 |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 4 867.00 | 4 867.00 | 4 867.00 | |
084 Cash | 2 741.00 | 2 741.00 | 2 741.00 | |
096 Total Current Assets + Prepaid Expenses | 7 883.00 | 7 883.00 | 7 883.00 | |
110 Total Assets | 74 351.00 | 13 860.00 | 60 490.00 | 74 351.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 841.00 | |||
136 Profit for the Year | -9 098.00 | |||
142 Total Equity - Total I | 14 993.00 | |||
156 Loans and similar debts | 3 398.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 312.00 | |||
172 Other debts | 40 299.00 | |||
176 Total debts | 45 497.00 | |||
180 Liabilities Total | 60 490.00 | |||
195 Of which payables due in more than one year | 3 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28.00 | 28.00 | ||
218 Production of services sold - France | 45 073.00 | 45 073.00 | ||
230 Other income | 1 226.00 | 1 226.00 | ||
232 Total operating income excluding VAT | 46 327.00 | 46 327.00 | ||
236 Inventory change (goods) | 2 520.00 | 2 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 21 570.00 | 21 570.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 23 888.00 | 23 888.00 | ||
252 Social security contributions | 4 962.00 | 4 962.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 55 117.00 | 55 117.00 | ||
270 Operating profit | -8 789.00 | -8 789.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -9 098.00 | -9 098.00 | ||
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