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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : LA LUMIERE DE BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-05-31 | Simplified |
| 2022-02-16 | Public | 2021-05-31 | Simplified |
| 2020-12-28 | Public | 2020-05-31 | Simplified |
| 2020-01-23 | Public | 2019-05-31 | Simplified |
| 2018-11-28 | Public | 2018-05-31 | Simplified |
| 2017-10-17 | Public | 2017-05-31 | Simplified |
| Name | LA LUMIERE DE BEN |
| Siren | 482674793 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 115229 |
| Management number | 2005B10680 |
| Activity code | 3212Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 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 | |
014 Intangible Assets - Other | 6 208.00 | 6 208.00 | 6 208.00 | |
028 Tangible Assets | 5 334.00 | 5 334.00 | 5 334.00 | |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 58 822.00 | 11 542.00 | 47 280.00 | 58 822.00 |
060 Merchandise inventory | 12 177.00 | 12 177.00 | 12 177.00 | |
072 Receivables – Other | 5 028.00 | 5 028.00 | 5 028.00 | |
084 Cash | 3 602.00 | 3 602.00 | 3 602.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 21 395.00 | 21 395.00 | 21 395.00 | |
110 Total Assets | 80 216.00 | 11 542.00 | 68 675.00 | 80 216.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 5 508.00 | |||
136 Profit for the Year | -12 667.00 | |||
142 Total Equity - Total I | 12 841.00 | |||
156 Loans and similar debts | 8 698.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 593.00 | |||
172 Other debts | 44 114.00 | |||
176 Total debts | 55 834.00 | |||
180 Liabilities Total | 68 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 545.00 | 40 402.00 | 47 545.00 | |
218 Production of services sold - France | 32 871.00 | 37 397.00 | 32 871.00 | |
230 Other income | 1 175.00 | 62.00 | 1 175.00 | |
232 Total operating income excluding VAT | 81 591.00 | 77 861.00 | 81 591.00 | |
234 Purchases of goods (including customs duties) | 24 691.00 | 12 516.00 | 24 691.00 | |
236 Inventory change (goods) | 1 755.00 | 14 320.00 | 1 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 275.00 | 2 540.00 | 3 275.00 | |
242 Other external expenses | 60 884.00 | 54 026.00 | 60 884.00 | |
244 Taxes, duties and similar payments | 358.00 | 672.00 | 358.00 | |
252 Social security contributions | 2 720.00 | 2 146.00 | 2 720.00 | |
262 Other expenses | 558.00 | 21.00 | 558.00 | |
264 Total operating expenses | 94 242.00 | 86 241.00 | 94 242.00 | |
270 Operating profit | -12 650.00 | -8 380.00 | -12 650.00 | |
290 Exceptional income | 12 091.00 | |||
300 Exceptional expenses | 17.00 | 34.00 | 17.00 | |
306 Income tax's | 557.00 | |||
310 Profit or loss | -12 667.00 | 3 120.00 | -12 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 822.00 | 58 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 969.00 | 11 969.00 | ||
378 Amount of deductible VAT on goods and services | 11 689.00 | 11 689.00 | ||
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