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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : L&G Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | L&G Partners |
| Siren | 833937741 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 429 |
| Management number | 2017B01769 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 171.00 | 1 097.00 | 1 073.00 | 2 171.00 |
028 Tangible Assets | 750.00 | 126.00 | 623.00 | 750.00 |
044 Total Fixed Assets | 2 921.00 | 1 223.00 | 1 697.00 | 2 921.00 |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 19 284.00 | 19 284.00 | 19 284.00 | |
110 Total Assets | 22 205.00 | 1 223.00 | 20 981.00 | 22 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 1 860.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 17 570.00 | |||
176 Total debts | 19 120.00 | |||
180 Liabilities Total | 20 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 336.00 | 88 336.00 | ||
230 Other income | 13 403.00 | 13 403.00 | ||
232 Total operating income excluding VAT | 101 740.00 | 101 740.00 | ||
234 Purchases of goods (including customs duties) | 50 564.00 | 50 564.00 | ||
242 Other external expenses | 32 405.00 | 32 405.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 11 927.00 | 11 927.00 | ||
252 Social security contributions | 4 394.00 | 4 394.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 100 753.00 | 100 753.00 | ||
270 Operating profit | 986.00 | 986.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 860.00 | 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 2 921.00 | 2 921.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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