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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : I LIMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | I LIMONI |
| Siren | 835286774 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 2423 |
| Management number | 2018B00054 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 6 320.00 | 6 320.00 | 6 320.00 | |
CF Cash and cash equivalents | 53 533.00 | 53 533.00 | 53 533.00 | |
CJ TOTAL (II) | 62 853.00 | 62 853.00 | 62 853.00 | |
CO Grand total (0 to V) | 62 853.00 | 62 853.00 | 62 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 453.00 | 4 453.00 | ||
DL TOTAL (I) | 5 453.00 | 5 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 096.00 | 4 096.00 | ||
DX Trade payables and related accounts | 41 601.00 | 41 601.00 | ||
DY Tax and social security liabilities | 11 703.00 | 11 703.00 | ||
EC TOTAL (IV) | 57 400.00 | 57 400.00 | ||
EE Grand total (I to V) | 62 853.00 | 62 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 99 654.00 | 99 654.00 | 99 654.00 | |
FJ Net sales | 99 654.00 | 99 654.00 | 99 654.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 99 662.00 | |||
FS Purchases of goods (including customs duties) | 53 327.00 | |||
FT Inventory change (goods) | -3 000.00 | |||
FW Other purchases and external expenses | 36 151.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
FY Salaries and Wages | 6 532.00 | |||
FZ Social Security Contributions | 1 168.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 94 443.00 | |||
GG - OPERATING RESULT (I - II) | 5 219.00 | |||
GR Interest and similar expenses | 49.00 | |||
GU Total financial expenses (VI) | 49.00 | |||
GV - FINANCIAL INCOME (V - VI) | -49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 717.00 | 717.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 662.00 | 99 662.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 209.00 | 95 209.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 453.00 | 4 453.00 | ||
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