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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LES 3 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | LES 3 G |
| Siren | 820657948 |
| Closing | 2018-03-31 |
| Registry code | 8303 |
| Registration number | 6500 |
| Management number | 2016B00646 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 350.00 | 387.00 | 1 963.00 | 2 350.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 750.00 | 387.00 | 2 363.00 | 2 750.00 |
060 Merchandise inventory | 894.00 | 894.00 | 894.00 | |
072 Receivables – Other | 12 170.00 | 12 170.00 | 12 170.00 | |
084 Cash | 1 490.00 | 1 490.00 | 1 490.00 | |
096 Total Current Assets + Prepaid Expenses | 14 554.00 | 14 554.00 | 14 554.00 | |
110 Total Assets | 17 304.00 | 387.00 | 16 917.00 | 17 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 700.00 | |||
136 Profit for the Year | -11 802.00 | |||
142 Total Equity - Total I | -12 502.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 144.00 | |||
172 Other debts | 24 890.00 | |||
176 Total debts | 29 419.00 | |||
180 Liabilities Total | 16 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 768.00 | 6 768.00 | ||
218 Production of services sold - France | 24 377.00 | 24 377.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 31 146.00 | 1.00 | 31 146.00 | |
234 Purchases of goods (including customs duties) | 3 033.00 | 3 033.00 | ||
236 Inventory change (goods) | -894.00 | -894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 8 371.00 | 1 540.00 | 8 371.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 25 554.00 | 25 554.00 | ||
252 Social security contributions | 5 556.00 | 5 556.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 928.00 | 1 540.00 | 42 928.00 | |
270 Operating profit | -11 782.00 | -1 539.00 | -11 782.00 | |
294 Financial expenses | 161.00 | |||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -11 802.00 | -1 700.00 | -11 802.00 | |
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