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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : CHEZ LOUNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | CHEZ LOUNI |
| Siren | 821889458 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21687 |
| Management number | 2016B04590 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 20 000.00 | 4 626.00 | 15 374.00 | 20 000.00 |
040 Financial Assets | 2 333.00 | 2 333.00 | 2 333.00 | |
044 Total Fixed Assets | 67 333.00 | 4 626.00 | 62 707.00 | 67 333.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 2 188.00 | 2 188.00 | 2 188.00 | |
110 Total Assets | 69 520.00 | 4 626.00 | 64 894.00 | 69 520.00 |
120 Share or Individual Capital | -5 000.00 | |||
142 Total Equity - Total I | -5 000.00 | |||
166 Suppliers and related accounts | 3 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 542.00 | |||
172 Other debts | 66 640.00 | |||
176 Total debts | 69 894.00 | |||
180 Liabilities Total | 64 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 194.00 | 25 194.00 | ||
232 Total operating income excluding VAT | 25 194.00 | 25 194.00 | ||
234 Purchases of goods (including customs duties) | 13 950.00 | 13 950.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 25 949.00 | 25 949.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 367.00 | ||
250 Staff compensation | 101.00 | 101.00 | ||
252 Social security contributions | 379.00 | 379.00 | ||
254 Depreciation and amortization | 4 626.00 | 4 626.00 | ||
262 Other expenses | 993.00 | 993.00 | ||
264 Total operating expenses | 47 164.00 | 47 164.00 | ||
270 Operating profit | -21 970.00 | -21 970.00 | ||
290 Exceptional income | 21 970.00 | 21 970.00 | ||
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