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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LELON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | LELON |
| Siren | 502536857 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4747 |
| Management number | 2008B00689 |
| Activity code | 4764Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 756.00 | 7 756.00 | 7 756.00 | |
072 Receivables – Other | 3 992.00 | 3 992.00 | 3 992.00 | |
084 Cash | 9 094.00 | 9 094.00 | 9 094.00 | |
096 Total Current Assets + Prepaid Expenses | 20 842.00 | 20 842.00 | 20 842.00 | |
110 Total Assets | 20 842.00 | 20 842.00 | 20 842.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -77 776.00 | |||
136 Profit for the Year | -11 575.00 | |||
142 Total Equity - Total I | -79 351.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 32 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 818.00 | |||
172 Other debts | 68 048.00 | |||
176 Total debts | 100 192.00 | |||
180 Liabilities Total | 20 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 970.00 | 116 317.00 | 131 970.00 | |
230 Other income | 3.00 | 439.00 | 3.00 | |
232 Total operating income excluding VAT | 131 973.00 | 116 756.00 | 131 973.00 | |
234 Purchases of goods (including customs duties) | 70 756.00 | 53 172.00 | 70 756.00 | |
236 Inventory change (goods) | -2 924.00 | -1 306.00 | -2 924.00 | |
242 Other external expenses | 32 879.00 | 31 847.00 | 32 879.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 3 021.00 | 3 272.00 | 3 021.00 | |
250 Staff compensation | 32 605.00 | 31 783.00 | 32 605.00 | |
252 Social security contributions | 6 845.00 | 7 540.00 | 6 845.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 143 186.00 | 126 309.00 | 143 186.00 | |
270 Operating profit | -11 213.00 | -9 553.00 | -11 213.00 | |
294 Financial expenses | 362.00 | 350.00 | 362.00 | |
306 Income tax's | -1 201.00 | |||
310 Profit or loss | -11 575.00 | -8 702.00 | -11 575.00 | |
374 Amount of VAT collected | 26 394.00 | 26 394.00 | ||
378 Amount of deductible VAT on goods and services | 22 326.00 | 22 326.00 | ||
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