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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : LE SAINT LUNDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2019-03-31 | Simplified |
| 2019-01-18 | Public | 2018-03-31 | Simplified |
| 2018-02-26 | Public | 2017-03-31 | Simplified |
| Name | LE SAINT LUNDI |
| Siren | 752678730 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/024417 |
| Management number | 2012B02397 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 181.00 | 181.00 | 181.00 | |
028 Tangible Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 4 819.00 | 4 781.00 | 38.00 | 4 819.00 |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
080 Sellable securities | 137.00 | 137.00 | 137.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 468.00 | 468.00 | 468.00 | |
110 Total Assets | 5 287.00 | 4 781.00 | 506.00 | 5 287.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 900.00 | |||
136 Profit for the Year | -4 957.00 | |||
142 Total Equity - Total I | 143.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 31.00 | |||
176 Total debts | 363.00 | |||
180 Liabilities Total | 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 909.00 | 909.00 | ||
218 Production of services sold - France | 4 562.00 | 4 562.00 | ||
232 Total operating income excluding VAT | 5 471.00 | 5 471.00 | ||
234 Purchases of goods (including customs duties) | 2 643.00 | 2 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
240 Inventory changes (raw materials and supplies) | 302.00 | 302.00 | ||
242 Other external expenses | 7 025.00 | 7 025.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 82.00 | 82.00 | ||
262 Other expenses | -29.00 | -29.00 | ||
264 Total operating expenses | 10 391.00 | 10 391.00 | ||
270 Operating profit | -4 919.00 | -4 919.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -4 957.00 | -4 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 819.00 | 4 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 547.00 | 547.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
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