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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : LES COMMANDEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2018-03-31 | Simplified |
| 2018-12-05 | Public | 2017-03-31 | Simplified |
| 2017-10-31 | Public | 2016-03-31 | Simplified |
| Name | LES COMMANDEURS |
| Siren | 522646892 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 3411 |
| Management number | 2010B00272 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Ouveillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 839.00 | 839.00 | |
044 Total Fixed Assets | 839.00 | 839.00 | 839.00 | |
068 Receivables – Trade and related accounts | 271 185.00 | 271 185.00 | 271 185.00 | |
072 Receivables – Other | 55 136.00 | 55 136.00 | 55 136.00 | |
084 Cash | 18 851.00 | 18 851.00 | 18 851.00 | |
096 Total Current Assets + Prepaid Expenses | 345 171.00 | 345 171.00 | 345 171.00 | |
110 Total Assets | 346 010.00 | 839.00 | 345 171.00 | 346 010.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 141 274.00 | |||
136 Profit for the Year | 24 832.00 | |||
142 Total Equity - Total I | 166 437.00 | |||
166 Suppliers and related accounts | 128 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 949.00 | |||
172 Other debts | 50 545.00 | |||
176 Total debts | 178 735.00 | |||
180 Liabilities Total | 345 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 580.00 | 153 939.00 | 161 580.00 | |
218 Production of services sold - France | 1 010.00 | |||
230 Other income | 16 576.00 | 77.00 | 16 576.00 | |
232 Total operating income excluding VAT | 178 156.00 | 155 027.00 | 178 156.00 | |
234 Purchases of goods (including customs duties) | 63 955.00 | 82 458.00 | 63 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 510.00 | 4 214.00 | 4 510.00 | |
242 Other external expenses | 57 122.00 | 37 949.00 | 57 122.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 304.00 | 571.00 | |
250 Staff compensation | 2 235.00 | 892.00 | 2 235.00 | |
254 Depreciation and amortization | 96.00 | |||
262 Other expenses | 20 253.00 | 8 457.00 | 20 253.00 | |
264 Total operating expenses | 148 647.00 | 134 369.00 | 148 647.00 | |
270 Operating profit | 29 509.00 | 20 657.00 | 29 509.00 | |
294 Financial expenses | 12.00 | 3.00 | 12.00 | |
300 Exceptional expenses | 240.00 | 1 331.00 | 240.00 | |
306 Income tax's | 4 425.00 | 3 098.00 | 4 425.00 | |
310 Profit or loss | 24 832.00 | 16 225.00 | 24 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 839.00 | 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 316.00 | 32 316.00 | ||
378 Amount of deductible VAT on goods and services | 30 423.00 | 30 423.00 | ||
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