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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : L AURETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | L AURETA |
| Siren | 824393458 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8424 |
| Management number | 2016B01277 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 556.00 | 5 556.00 | 5 556.00 | |
084 Cash | 8 159.00 | 8 159.00 | 8 159.00 | |
096 Total Current Assets + Prepaid Expenses | 13 715.00 | 13 715.00 | 13 715.00 | |
110 Total Assets | 13 715.00 | 13 715.00 | 13 715.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -160.00 | |||
142 Total Equity - Total I | 340.00 | |||
166 Suppliers and related accounts | 11 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 394.00 | |||
172 Other debts | 1 394.00 | |||
176 Total debts | 13 376.00 | |||
180 Liabilities Total | 13 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 099.00 | 59 099.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 59 108.00 | 59 108.00 | ||
234 Purchases of goods (including customs duties) | 45 498.00 | 45 498.00 | ||
236 Inventory change (goods) | -5 556.00 | -5 556.00 | ||
242 Other external expenses | 19 131.00 | 19 131.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 59 227.00 | 59 227.00 | ||
270 Operating profit | -119.00 | -119.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -160.00 | -160.00 | ||
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