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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : LION PRODERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| Name | LION PRODERS |
| Siren | 824289292 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 2848 |
| Management number | 2016B06860 |
| Activity code | 4791A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 092.00 | 7 092.00 | 7 092.00 | |
068 Receivables – Trade and related accounts | 1 267.00 | 1 267.00 | 1 267.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 10 352.00 | 10 352.00 | 10 352.00 | |
110 Total Assets | 10 352.00 | 10 352.00 | 10 352.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 444.00 | |||
136 Profit for the Year | 3 935.00 | |||
142 Total Equity - Total I | -5 010.00 | |||
164 Advances and down payments received on current orders | 50.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
172 Other debts | 14 197.00 | |||
176 Total debts | 15 362.00 | |||
180 Liabilities Total | 10 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 744.00 | 177.00 | 6 744.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 6 746.00 | 178.00 | 6 746.00 | |
234 Purchases of goods (including customs duties) | 5 220.00 | 6 558.00 | 5 220.00 | |
236 Inventory change (goods) | -7 092.00 | -7 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 455.00 | 153.00 | |
242 Other external expenses | 4 351.00 | 2 610.00 | 4 351.00 | |
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 2 811.00 | 9 622.00 | 2 811.00 | |
270 Operating profit | 3 935.00 | -9 444.00 | 3 935.00 | |
310 Profit or loss | 3 935.00 | -9 444.00 | 3 935.00 | |
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