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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LILI & LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | LILI & LEON |
| Siren | 828291799 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10002 |
| Management number | 2017B01416 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 213.00 | 292.00 | 1 921.00 | 2 213.00 |
040 Financial Assets | 4 560.00 | 4 560.00 | 4 560.00 | |
044 Total Fixed Assets | 6 773.00 | 292.00 | 6 481.00 | 6 773.00 |
060 Merchandise inventory | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 1 840.00 | 1 840.00 | 1 840.00 | |
110 Total Assets | 8 613.00 | 292.00 | 8 321.00 | 8 613.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 1 055.00 | |||
166 Suppliers and related accounts | 4 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 916.00 | |||
172 Other debts | 3 088.00 | |||
176 Total debts | 7 267.00 | |||
180 Liabilities Total | 8 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 095.00 | 18 095.00 | ||
232 Total operating income excluding VAT | 18 095.00 | 18 095.00 | ||
234 Purchases of goods (including customs duties) | 16 547.00 | 16 547.00 | ||
236 Inventory change (goods) | -737.00 | -737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 571.00 | ||
242 Other external expenses | 17 839.00 | 17 839.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 34 973.00 | 34 973.00 | ||
270 Operating profit | -16 877.00 | -16 877.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 955.00 | 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 213.00 | 2 213.00 | ||
482 INCREASES Financial Assets | 4 560.00 | 4 560.00 | ||
492 Total Fixed Assets (Increases) | 6 773.00 | 6 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 217.00 | 1 217.00 | ||
378 Amount of deductible VAT on goods and services | 3 273.00 | 3 273.00 | ||
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