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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : LIBRE SERVICE LAVALLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | LIBRE SERVICE LAVALLIERE |
| Siren | 415088731 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1149 |
| Management number | 1998B00046 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 553.00 | 13 553.00 | 13 553.00 | |
028 Tangible Assets | 22 384.00 | 20 858.00 | 1 526.00 | 22 384.00 |
044 Total Fixed Assets | 35 937.00 | 20 858.00 | 15 079.00 | 35 937.00 |
060 Merchandise inventory | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 3 795.00 | 3 795.00 | 3 795.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 7 244.00 | 7 244.00 | 7 244.00 | |
110 Total Assets | 43 181.00 | 20 858.00 | 22 323.00 | 43 181.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 628.00 | |||
136 Profit for the Year | -18 982.00 | |||
142 Total Equity - Total I | -25 988.00 | |||
166 Suppliers and related accounts | 35 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 039.00 | |||
172 Other debts | 12 870.00 | |||
176 Total debts | 48 310.00 | |||
180 Liabilities Total | 22 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 656.00 | 65 656.00 | ||
232 Total operating income excluding VAT | 65 656.00 | 65 656.00 | ||
234 Purchases of goods (including customs duties) | 45 999.00 | 45 999.00 | ||
236 Inventory change (goods) | 697.00 | 697.00 | ||
242 Other external expenses | 22 778.00 | 22 778.00 | ||
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 10 462.00 | 10 462.00 | ||
252 Social security contributions | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 82 939.00 | 82 939.00 | ||
270 Operating profit | -17 283.00 | -17 283.00 | ||
294 Financial expenses | 1 699.00 | 1 699.00 | ||
310 Profit or loss | -18 982.00 | -18 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 553.00 | 13 553.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 215.00 | 17 215.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 700.00 | 4 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 469.00 | 469.00 | ||
492 Total Fixed Assets (Increases) | 35 937.00 | 35 937.00 | ||
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