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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | L.D. |
| Siren | 529278376 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20748 |
| Management number | 2010B05495 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 3 540.00 | 3 540.00 | 3 540.00 | |
044 Total Fixed Assets | 34 540.00 | 1 000.00 | 33 540.00 | 34 540.00 |
060 Merchandise inventory | 1 225.00 | 1 225.00 | 1 225.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
110 Total Assets | 36 725.00 | 1 000.00 | 35 725.00 | 36 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -36 326.00 | |||
136 Profit for the Year | -7 362.00 | |||
142 Total Equity - Total I | -41 688.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | 30 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 638.00 | |||
172 Other debts | 46 673.00 | |||
176 Total debts | 77 413.00 | |||
180 Liabilities Total | 35 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 395.00 | 49 395.00 | ||
232 Total operating income excluding VAT | 49 395.00 | 49 395.00 | ||
234 Purchases of goods (including customs duties) | 11 930.00 | 11 930.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 744.00 | 1 744.00 | ||
242 Other external expenses | 22 925.00 | 22 925.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 15 327.00 | 15 327.00 | ||
252 Social security contributions | 3 583.00 | 3 583.00 | ||
264 Total operating expenses | 56 757.00 | 56 757.00 | ||
270 Operating profit | -7 362.00 | -7 362.00 | ||
310 Profit or loss | -7 362.00 | -7 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 540.00 | 34 540.00 | ||
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