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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : EURL LDS NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | EURL LDS NUTRITION |
| Siren | 814251740 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6337 |
| Management number | 2015B00846 |
| Activity code | 4729Z |
| 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 | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 569.00 | 2 569.00 | 2 569.00 | |
028 Tangible Assets | 10 100.00 | 4 377.00 | 5 723.00 | 10 100.00 |
044 Total Fixed Assets | 12 669.00 | 4 377.00 | 8 292.00 | 12 669.00 |
060 Merchandise inventory | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 10 806.00 | 10 806.00 | 10 806.00 | |
110 Total Assets | 23 475.00 | 4 377.00 | 19 098.00 | 23 475.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 395.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 4 677.00 | |||
156 Loans and similar debts | 13 124.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 14 421.00 | |||
180 Liabilities Total | 19 098.00 | |||
195 Of which payables due in more than one year | 13 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 100.00 | 12 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 415.00 | 3 415.00 | ||
378 Amount of deductible VAT on goods and services | 3 777.00 | 3 777.00 | ||
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