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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : LE 183
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | LE 183 |
| Siren | 832602957 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3234 |
| Management number | 2017B04222 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 4 274.00 | 4 274.00 | 4 274.00 | |
110 Total Assets | 14 274.00 | 14 274.00 | 14 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 398.00 | |||
136 Profit for the Year | 6 040.00 | |||
142 Total Equity - Total I | 7 439.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 403.00 | |||
172 Other debts | 4 106.00 | |||
176 Total debts | 6 836.00 | |||
180 Liabilities Total | 14 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 596.00 | 7 368.00 | 38 596.00 | |
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 38 875.00 | 7 368.00 | 38 875.00 | |
234 Purchases of goods (including customs duties) | 19 204.00 | 4 094.00 | 19 204.00 | |
236 Inventory change (goods) | -931.00 | -1 589.00 | -931.00 | |
242 Other external expenses | 12 715.00 | 3 609.00 | 12 715.00 | |
244 Taxes, duties and similar payments | 781.00 | 781.00 | 781.00 | |
264 Total operating expenses | 31 769.00 | 6 895.00 | 31 769.00 | |
270 Operating profit | 7 106.00 | 473.00 | 7 106.00 | |
306 Income tax's | 1 066.00 | 75.00 | 1 066.00 | |
310 Profit or loss | 6 040.00 | 398.00 | 6 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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