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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : L Arlequin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-12-31 | Simplified |
| 2019-01-11 | Public | 2018-12-31 | Simplified |
| Name | L Arlequin |
| Siren | 820812329 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 121 |
| Management number | 2016B00241 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
050 Raw materials, supplies, in progress | 13 804.00 | 13 804.00 | 13 804.00 | |
096 Total Current Assets + Prepaid Expenses | 13 804.00 | 13 804.00 | 13 804.00 | |
110 Total Assets | 26 804.00 | 26 804.00 | 26 804.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 26 604.00 | |||
142 Total Equity - Total I | 26 804.00 | |||
180 Liabilities Total | 26 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 612.00 | 33 000.00 | 23 612.00 | |
232 Total operating income excluding VAT | 23 612.00 | 33 000.00 | 23 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 249.00 | 34 200.00 | 24 249.00 | |
264 Total operating expenses | 24 249.00 | 34 200.00 | 24 249.00 | |
270 Operating profit | -637.00 | -1 200.00 | -637.00 | |
310 Profit or loss | -637.00 | -1 200.00 | -637.00 | |
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