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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : LLJRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| Name | LLJRO |
| Siren | 838989416 |
| Closing | 2019-03-31 |
| Registry code | 5002 |
| Registration number | 4812 |
| Management number | 2018B00236 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50530 ST JEAN LE THOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 404.00 | 9 404.00 | 9 404.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 11 186.00 | 11 186.00 | 11 186.00 | |
110 Total Assets | 11 186.00 | 11 186.00 | 11 186.00 | |
120 Share or Individual Capital | 3 001.00 | |||
136 Profit for the Year | -1 501.00 | |||
142 Total Equity - Total I | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 686.00 | |||
172 Other debts | 9 686.00 | |||
176 Total debts | 9 686.00 | |||
180 Liabilities Total | 11 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 9 403.00 | 9 403.00 | ||
236 Inventory change (goods) | -9 404.00 | -9 404.00 | ||
242 Other external expenses | 1 699.00 | 1 699.00 | ||
264 Total operating expenses | 1 698.00 | 1 698.00 | ||
270 Operating profit | -1 698.00 | -1 698.00 | ||
290 Exceptional income | 198.00 | 198.00 | ||
310 Profit or loss | -1 501.00 | -1 501.00 | ||
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