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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LAST RESORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-09-30 | Simplified |
| 2018-08-30 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | LAST RESORT |
| Siren | 484684980 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 4502 |
| Management number | 2005B00563 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 955.00 | 13 801.00 | 154.00 | 13 955.00 |
044 Total Fixed Assets | 13 955.00 | 13 801.00 | 154.00 | 13 955.00 |
060 Merchandise inventory | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 2 949.00 | 2 949.00 | 2 949.00 | |
084 Cash | 22 262.00 | 22 262.00 | 22 262.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 27 115.00 | 27 115.00 | 27 115.00 | |
110 Total Assets | 41 070.00 | 13 801.00 | 27 269.00 | 41 070.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 15 831.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 20 986.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 4 502.00 | |||
176 Total debts | 6 283.00 | |||
180 Liabilities Total | 27 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 043.00 | 3 043.00 | ||
218 Production of services sold - France | 42 491.00 | 42 491.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 45 578.00 | 45 578.00 | ||
234 Purchases of goods (including customs duties) | 1 716.00 | 1 716.00 | ||
236 Inventory change (goods) | -151.00 | -151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
242 Other external expenses | 13 173.00 | 13 173.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 2 498.00 | 2 498.00 | ||
250 Staff compensation | 19 618.00 | 19 618.00 | ||
252 Social security contributions | 8 266.00 | 8 266.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 45 373.00 | 45 373.00 | ||
270 Operating profit | 205.00 | 205.00 | ||
310 Profit or loss | 205.00 | 205.00 | ||
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