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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LEELOU PRIM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| Name | LEELOU PRIM' |
| Siren | 839466034 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 3426 |
| Management number | 2018B00496 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 191.00 | 3 209.00 | 3 400.00 |
044 Total Fixed Assets | 3 400.00 | 191.00 | 3 209.00 | 3 400.00 |
060 Merchandise inventory | 3 985.00 | 3 985.00 | 3 985.00 | |
084 Cash | 3 747.00 | 3 747.00 | 3 747.00 | |
092 Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 9 492.00 | 9 492.00 | 9 492.00 | |
110 Total Assets | 12 892.00 | 191.00 | 12 701.00 | 12 892.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -434.00 | |||
142 Total Equity - Total I | 1 566.00 | |||
166 Suppliers and related accounts | 6 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 4 525.00 | |||
176 Total debts | 11 136.00 | |||
180 Liabilities Total | 12 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 597.00 | 27 597.00 | ||
232 Total operating income excluding VAT | 27 597.00 | 27 597.00 | ||
234 Purchases of goods (including customs duties) | 26 561.00 | 26 561.00 | ||
236 Inventory change (goods) | -3 985.00 | -3 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 1 742.00 | 1 742.00 | ||
250 Staff compensation | 1 510.00 | 1 510.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 28 031.00 | 28 031.00 | ||
270 Operating profit | -434.00 | -434.00 | ||
310 Profit or loss | -434.00 | -434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 400.00 | 3 400.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
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