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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : L AIGLE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-12-18 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | L AIGLE D OR |
| Siren | 957800758 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 15490 |
| Management number | 1957B00075 |
| Activity code | 4648Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 524.00 | 524.00 | 524.00 | |
028 Tangible Assets | 71 269.00 | 55 804.00 | 15 465.00 | 71 269.00 |
044 Total Fixed Assets | 71 794.00 | 55 804.00 | 15 989.00 | 71 794.00 |
060 Merchandise inventory | 74 695.00 | 74 695.00 | 74 695.00 | |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 21 003.00 | 21 003.00 | 21 003.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 107 456.00 | 107 456.00 | 107 456.00 | |
110 Total Assets | 179 250.00 | 55 804.00 | 123 445.00 | 179 250.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 053.00 | |||
136 Profit for the Year | -3 063.00 | |||
142 Total Equity - Total I | 54 375.00 | |||
156 Loans and similar debts | 52 089.00 | |||
166 Suppliers and related accounts | 4 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 588.00 | |||
172 Other debts | 12 291.00 | |||
176 Total debts | 69 071.00 | |||
180 Liabilities Total | 123 445.00 | |||
195 Of which payables due in more than one year | 36 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 108.00 | 287 043.00 | 190 108.00 | |
218 Production of services sold - France | 1 266.00 | 705.00 | 1 266.00 | |
230 Other income | 23.00 | 10 700.00 | 23.00 | |
232 Total operating income excluding VAT | 191 397.00 | 298 448.00 | 191 397.00 | |
234 Purchases of goods (including customs duties) | 144 969.00 | 208 288.00 | 144 969.00 | |
236 Inventory change (goods) | -7 435.00 | -4 525.00 | -7 435.00 | |
242 Other external expenses | 22 466.00 | 23 268.00 | 22 466.00 | |
244 Taxes, duties and similar payments | 2 479.00 | 2 689.00 | 2 479.00 | |
250 Staff compensation | 22 656.00 | 39 716.00 | 22 656.00 | |
252 Social security contributions | 2 600.00 | 16 741.00 | 2 600.00 | |
254 Depreciation and amortization | 4 899.00 | 4 361.00 | 4 899.00 | |
262 Other expenses | 43.00 | 33.00 | 43.00 | |
264 Total operating expenses | 192 676.00 | 290 571.00 | 192 676.00 | |
270 Operating profit | -1 279.00 | 7 877.00 | -1 279.00 | |
294 Financial expenses | 1 784.00 | 616.00 | 1 784.00 | |
306 Income tax's | 1 089.00 | |||
310 Profit or loss | -3 063.00 | 6 172.00 | -3 063.00 | |
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