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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : L'ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | L'ORIENTAL |
| Siren | 801952458 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047244 |
| Management number | 2014B02450 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 7 524.00 | 2 294.00 | 5 230.00 | 7 524.00 |
044 Total Fixed Assets | 10 524.00 | 2 294.00 | 8 230.00 | 10 524.00 |
060 Merchandise inventory | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 2 288.00 | 2 288.00 | 2 288.00 | |
110 Total Assets | 12 812.00 | 2 294.00 | 10 518.00 | 12 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 662.00 | |||
142 Total Equity - Total I | 1 733.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
172 Other debts | 3 459.00 | |||
176 Total debts | 8 785.00 | |||
180 Liabilities Total | 10 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 934.00 | 19 934.00 | ||
232 Total operating income excluding VAT | 19 934.00 | 19 934.00 | ||
234 Purchases of goods (including customs duties) | 6 126.00 | 6 126.00 | ||
236 Inventory change (goods) | -11.00 | -11.00 | ||
242 Other external expenses | 12 289.00 | 12 289.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
264 Total operating expenses | 19 156.00 | 19 156.00 | ||
270 Operating profit | 778.00 | 778.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 662.00 | 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 524.00 | 7 524.00 | ||
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