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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : Le 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | Le 35 |
| Siren | 840023386 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2108 |
| Management number | 2018B00654 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83680 LA GARDE FREINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 013.00 | 1 727.00 | 12 286.00 | 14 013.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 028.00 | 1 727.00 | 12 301.00 | 14 028.00 |
050 Raw materials, supplies, in progress | 456.00 | 456.00 | 456.00 | |
064 Advances and down payments on orders | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 4 323.00 | 4 323.00 | 4 323.00 | |
084 Cash | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 7 505.00 | 7 505.00 | 7 505.00 | |
110 Total Assets | 21 532.00 | 1 727.00 | 19 805.00 | 21 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 961.00 | |||
142 Total Equity - Total I | -11 961.00 | |||
156 Loans and similar debts | 13 433.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 509.00 | |||
172 Other debts | 17 333.00 | |||
176 Total debts | 31 766.00 | |||
180 Liabilities Total | 19 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 013.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 453.00 | 11 453.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 454.00 | 11 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 076.00 | 7 076.00 | ||
240 Inventory changes (raw materials and supplies) | -456.00 | -456.00 | ||
242 Other external expenses | 15 730.00 | 15 730.00 | ||
252 Social security contributions | 83.00 | 83.00 | ||
254 Depreciation and amortization | 1 727.00 | 1 727.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 24 324.00 | 24 324.00 | ||
270 Operating profit | -12 870.00 | -12 870.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -12 961.00 | -12 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 14 028.00 | 14 028.00 | ||
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