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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : LES 2 AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | LES 2 AMIS |
| Siren | 808558274 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6504 |
| Management number | 2014B03588 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 894.00 | 5 733.00 | 8 161.00 | 13 894.00 |
044 Total Fixed Assets | 13 894.00 | 5 733.00 | 8 161.00 | 13 894.00 |
060 Merchandise inventory | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 32 444.00 | 32 444.00 | 32 444.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 33 209.00 | 33 209.00 | 33 209.00 | |
110 Total Assets | 47 103.00 | 5 733.00 | 41 370.00 | 47 103.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 037.00 | |||
136 Profit for the Year | 8 171.00 | |||
142 Total Equity - Total I | 13 758.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 23 799.00 | |||
176 Total debts | 27 612.00 | |||
180 Liabilities Total | 41 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 547.00 | 67 633.00 | 95 547.00 | |
230 Other income | 1 112.00 | 726.00 | 1 112.00 | |
232 Total operating income excluding VAT | 96 659.00 | 68 359.00 | 96 659.00 | |
234 Purchases of goods (including customs duties) | 25 254.00 | 21 202.00 | 25 254.00 | |
236 Inventory change (goods) | -380.00 | -380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 286.00 | 709.00 | 1 286.00 | |
242 Other external expenses | 26 796.00 | 27 138.00 | 26 796.00 | |
244 Taxes, duties and similar payments | 3 311.00 | 3 935.00 | 3 311.00 | |
250 Staff compensation | 24 197.00 | 8 434.00 | 24 197.00 | |
252 Social security contributions | 4 512.00 | 1 064.00 | 4 512.00 | |
254 Depreciation and amortization | 2 303.00 | 2 094.00 | 2 303.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 282.00 | 64 577.00 | 87 282.00 | |
270 Operating profit | 9 377.00 | 3 782.00 | 9 377.00 | |
280 Financial income | 47.00 | 1.00 | 47.00 | |
294 Financial expenses | 17.00 | 12.00 | 17.00 | |
300 Exceptional expenses | 29.00 | 336.00 | 29.00 | |
306 Income tax's | 1 207.00 | 444.00 | 1 207.00 | |
310 Profit or loss | 8 171.00 | 2 991.00 | 8 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 894.00 | 13 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 737.00 | 1 737.00 | ||
378 Amount of deductible VAT on goods and services | 522.00 | 522.00 | ||
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