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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : LA LUNE ENCHANTEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-10-31 | Simplified |
| 2017-03-07 | Public | 2016-10-31 | Simplified |
| Name | LA LUNE ENCHANTEE |
| Siren | 510492135 |
| Closing | 2017-10-31 |
| Registry code | 2401 |
| Registration number | 699 |
| Management number | 2009B00052 |
| Activity code | 4778C |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 SARLAT LA CANEDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 403.00 | 1 876.00 | 2 527.00 | 4 403.00 |
044 Total Fixed Assets | 4 403.00 | 1 876.00 | 2 527.00 | 4 403.00 |
060 Merchandise inventory | 2 108.00 | 2 108.00 | 2 108.00 | |
064 Advances and down payments on orders | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | ||||
084 Cash | 8 950.00 | 8 950.00 | 8 950.00 | |
096 Total Current Assets + Prepaid Expenses | 11 523.00 | 11 523.00 | 11 523.00 | |
110 Total Assets | 15 926.00 | 1 876.00 | 14 050.00 | 15 926.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 472.00 | |||
136 Profit for the Year | 8 873.00 | |||
142 Total Equity - Total I | 7 402.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 039.00 | |||
172 Other debts | 5 354.00 | |||
176 Total debts | 6 649.00 | |||
180 Liabilities Total | 14 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 112.00 | 66 977.00 | 78 112.00 | |
230 Other income | 16.00 | 1 253.00 | 16.00 | |
232 Total operating income excluding VAT | 78 127.00 | 68 230.00 | 78 127.00 | |
234 Purchases of goods (including customs duties) | 24 348.00 | 24 885.00 | 24 348.00 | |
236 Inventory change (goods) | 9 809.00 | 12 965.00 | 9 809.00 | |
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 160.00 | 310.00 | |
242 Other external expenses | 7 906.00 | 7 324.00 | 7 906.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 766.00 | 525.00 | 766.00 | |
250 Staff compensation | 16 891.00 | 16 439.00 | 16 891.00 | |
252 Social security contributions | 7 399.00 | 6 909.00 | 7 399.00 | |
254 Depreciation and amortization | 543.00 | 380.00 | 543.00 | |
262 Other expenses | 297.00 | 179.00 | 297.00 | |
264 Total operating expenses | 68 270.00 | 69 765.00 | 68 270.00 | |
270 Operating profit | 9 857.00 | -1 535.00 | 9 857.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 6 500.00 | |||
294 Financial expenses | 563.00 | 774.00 | 563.00 | |
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 8 873.00 | 4 193.00 | 8 873.00 | |
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