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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : LE NEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| Name | LE NEY |
| Siren | 823445556 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2019/000957 |
| Management number | 2016B00694 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 4 902.00 | 4 902.00 | 4 902.00 | |
CJ TOTAL (II) | 4 902.00 | 4 902.00 | 4 902.00 | |
CO Grand total (0 to V) | 4 917.00 | 4 917.00 | 4 917.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 853.00 | -1 853.00 | ||
DL TOTAL (I) | -1 653.00 | -1 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 825.00 | 1 825.00 | ||
DX Trade payables and related accounts | 3 238.00 | 3 238.00 | ||
DY Tax and social security liabilities | 1 507.00 | 1 507.00 | ||
EC TOTAL (IV) | 6 570.00 | 6 570.00 | ||
EE Grand total (I to V) | 4 917.00 | 4 917.00 | ||
EG Accrued income and payables due within one year | 6 570.00 | 6 570.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 46 827.00 | 46 827.00 | 46 827.00 | |
FJ Net sales | 46 827.00 | 46 827.00 | 46 827.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 101.00 | |||
FR Total operating income (I) | 48 927.00 | |||
FU Purchases of raw materials and other supplies | 16 414.00 | |||
FW Other purchases and external expenses | 21 501.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
FY Salaries and Wages | 10 466.00 | |||
FZ Social Security Contributions | 2 241.00 | |||
GF Total Operating Expenses (II) | 50 751.00 | |||
GG - OPERATING RESULT (I - II) | -1 823.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 927.00 | 48 927.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 781.00 | 50 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 853.00 | -1 853.00 | ||
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