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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : L AUCHETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| Name | L AUCHETTE |
| Siren | 480057322 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 869 |
| Management number | 2005B40014 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04340 SAINT VINCENT LES FORTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
028 Tangible Assets | 62 672.00 | 53 366.00 | 9 306.00 | 62 672.00 |
040 Financial Assets | 758.00 | 758.00 | 758.00 | |
044 Total Fixed Assets | 94 431.00 | 53 366.00 | 41 064.00 | 94 431.00 |
060 Merchandise inventory | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 13 141.00 | 13 141.00 | 13 141.00 | |
096 Total Current Assets + Prepaid Expenses | 14 633.00 | 14 633.00 | 14 633.00 | |
110 Total Assets | 109 064.00 | 53 366.00 | 55 697.00 | 109 064.00 |
120 Share or Individual Capital | 20 440.00 | |||
126 Legal Reserve | 2 044.00 | |||
134 Retained Earnings | -9 933.00 | |||
136 Profit for the Year | 3 558.00 | |||
140 Regulated Provisions | 351.00 | |||
142 Total Equity - Total I | 16 460.00 | |||
166 Suppliers and related accounts | 3 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 233.00 | |||
172 Other debts | 35 592.00 | |||
176 Total debts | 39 237.00 | |||
180 Liabilities Total | 55 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 359.00 | 46 572.00 | 59 359.00 | |
224 Capitalized production | 432.00 | 432.00 | ||
230 Other income | 989.00 | 989.00 | ||
232 Total operating income excluding VAT | 60 781.00 | 46 572.00 | 60 781.00 | |
234 Purchases of goods (including customs duties) | 7 054.00 | 5 660.00 | 7 054.00 | |
236 Inventory change (goods) | 192.00 | -98.00 | 192.00 | |
242 Other external expenses | 31 252.00 | 31 877.00 | 31 252.00 | |
243 (including business tax) | 1 381.00 | 1 381.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 448.00 | 1 617.00 | |
250 Staff compensation | 10 261.00 | 2 705.00 | 10 261.00 | |
252 Social security contributions | 1 825.00 | 414.00 | 1 825.00 | |
254 Depreciation and amortization | 4 040.00 | 4 311.00 | 4 040.00 | |
262 Other expenses | 1 004.00 | 1 016.00 | 1 004.00 | |
264 Total operating expenses | 57 246.00 | 47 334.00 | 57 246.00 | |
270 Operating profit | 3 535.00 | -761.00 | 3 535.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 131.00 | 467.00 | 131.00 | |
294 Financial expenses | 110.00 | 106.00 | 110.00 | |
310 Profit or loss | 3 558.00 | -399.00 | 3 558.00 | |
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