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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LITHIUM-TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-11-26 | Public | 2017-09-30 | Simplified |
| Name | LITHIUM-TATTOO |
| Siren | 822744892 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 5660 |
| Management number | 2017B01018 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 830.00 | 2 920.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 830.00 | 2 920.00 | 3 750.00 |
060 Merchandise inventory | 6 727.00 | 6 727.00 | 6 727.00 | |
068 Receivables – Trade and related accounts | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 11 225.00 | 11 225.00 | 11 225.00 | |
110 Total Assets | 14 975.00 | 830.00 | 14 145.00 | 14 975.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 497.00 | |||
142 Total Equity - Total I | 8 997.00 | |||
166 Suppliers and related accounts | 4 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 5 148.00 | |||
180 Liabilities Total | 14 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 625.00 | 8 625.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 626.00 | 8 626.00 | ||
234 Purchases of goods (including customs duties) | 9 471.00 | 9 471.00 | ||
236 Inventory change (goods) | -6 727.00 | -6 727.00 | ||
242 Other external expenses | 3 378.00 | 3 378.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
264 Total operating expenses | 7 222.00 | 7 222.00 | ||
270 Operating profit | 1 404.00 | 1 404.00 | ||
290 Exceptional income | 357.00 | 357.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 497.00 | 1 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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