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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : LE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2016-12-31 | Simplified |
| Name | LE 47 |
| Siren | 818224339 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 10018 |
| Management number | 2016B00131 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 926.00 | 753.00 | 11 173.00 | 11 926.00 |
044 Total Fixed Assets | 11 926.00 | 753.00 | 11 173.00 | 11 926.00 |
072 Receivables – Other | 13 840.00 | 13 840.00 | 13 840.00 | |
096 Total Current Assets + Prepaid Expenses | 13 840.00 | 13 840.00 | 13 840.00 | |
110 Total Assets | 25 765.00 | 753.00 | 25 012.00 | 25 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 736.00 | |||
142 Total Equity - Total I | -2 736.00 | |||
156 Loans and similar debts | 3 671.00 | |||
166 Suppliers and related accounts | 19 446.00 | |||
172 Other debts | 4 631.00 | |||
176 Total debts | 27 748.00 | |||
180 Liabilities Total | 25 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 926.00 | |||
199 Of which current accounts of debit partners | 6 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 329.00 | 31 329.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 31 480.00 | 31 480.00 | ||
234 Purchases of goods (including customs duties) | 18 035.00 | 18 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 402.00 | 402.00 | ||
242 Other external expenses | 15 736.00 | 15 736.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 35 169.00 | 35 169.00 | ||
270 Operating profit | -3 689.00 | -3 689.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -3 736.00 | -3 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 210.00 | 7 210.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 916.00 | 2 916.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 11 926.00 | 11 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 631.00 | 4 631.00 | ||
378 Amount of deductible VAT on goods and services | 6 010.00 | 6 010.00 | ||
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