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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LND |
| Siren | 513502443 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1983 |
| Management number | 2009B00320 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 955.00 | 4 955.00 | 4 955.00 | |
028 Tangible Assets | 4 951.00 | 4 338.00 | 612.00 | 4 951.00 |
044 Total Fixed Assets | 9 906.00 | 9 293.00 | 612.00 | 9 906.00 |
060 Merchandise inventory | 3 520.00 | 3 520.00 | 3 520.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 9 005.00 | 9 005.00 | 9 005.00 | |
096 Total Current Assets + Prepaid Expenses | 13 915.00 | 13 915.00 | 13 915.00 | |
110 Total Assets | 23 821.00 | 9 293.00 | 14 527.00 | 23 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 743.00 | |||
136 Profit for the Year | -2 188.00 | |||
142 Total Equity - Total I | -5 931.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 520.00 | |||
172 Other debts | 18 173.00 | |||
176 Total debts | 20 459.00 | |||
180 Liabilities Total | 14 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 011.00 | 93 011.00 | ||
230 Other income | 823.00 | 823.00 | ||
232 Total operating income excluding VAT | 93 835.00 | 93 835.00 | ||
234 Purchases of goods (including customs duties) | 32 492.00 | 32 492.00 | ||
236 Inventory change (goods) | 145.00 | 145.00 | ||
242 Other external expenses | 27 743.00 | 27 743.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 27 792.00 | 27 792.00 | ||
252 Social security contributions | 5 823.00 | 5 823.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 95 132.00 | 95 132.00 | ||
270 Operating profit | -1 297.00 | -1 297.00 | ||
294 Financial expenses | 891.00 | 891.00 | ||
310 Profit or loss | -2 188.00 | -2 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 906.00 | 9 906.00 | ||
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