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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LES 3 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | LES 3 G |
| Siren | 820657948 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 6436 |
| Management number | 2016B00646 |
| Activity code | 4778C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 2 944.00 | 2 944.00 | 2 944.00 | |
110 Total Assets | 2 944.00 | 2 944.00 | 2 944.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 502.00 | |||
136 Profit for the Year | -18 207.00 | |||
142 Total Equity - Total I | -30 709.00 | |||
156 Loans and similar debts | 2 095.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 485.00 | |||
172 Other debts | 31 091.00 | |||
176 Total debts | 33 654.00 | |||
180 Liabilities Total | 2 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 787.00 | 6 768.00 | 7 787.00 | |
217 Production of services sold - Export | 20.00 | 20.00 | ||
218 Production of services sold - France | 22 680.00 | 24 377.00 | 22 680.00 | |
230 Other income | 29.00 | 1.00 | 29.00 | |
232 Total operating income excluding VAT | 30 496.00 | 31 146.00 | 30 496.00 | |
234 Purchases of goods (including customs duties) | 5 701.00 | 3 033.00 | 5 701.00 | |
236 Inventory change (goods) | 894.00 | -894.00 | 894.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | |||
242 Other external expenses | 9 282.00 | 8 371.00 | 9 282.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 915.00 | 596.00 | |
250 Staff compensation | 24 882.00 | 25 554.00 | 24 882.00 | |
252 Social security contributions | 5 578.00 | 5 556.00 | 5 578.00 | |
254 Depreciation and amortization | 443.00 | 387.00 | 443.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 47 380.00 | 42 928.00 | 47 380.00 | |
270 Operating profit | -16 884.00 | -11 782.00 | -16 884.00 | |
290 Exceptional income | 676.00 | 676.00 | ||
300 Exceptional expenses | 1 999.00 | 20.00 | 1 999.00 | |
310 Profit or loss | -18 207.00 | -11 802.00 | -18 207.00 | |
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