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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : L.J.L. RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | L.J.L. RESTAURATION |
| Siren | 514152891 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1354 |
| Management number | 2009B00325 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04240 MEAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 22 988.00 | 22 988.00 | 22 988.00 | |
084 Cash | 12 204.00 | 12 204.00 | 12 204.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 35 192.00 | 35 192.00 | 35 192.00 | |
110 Total Assets | 35 192.00 | 35 192.00 | 35 192.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 508.00 | |||
134 Retained Earnings | -2 669.00 | |||
136 Profit for the Year | 2 135.00 | |||
142 Total Equity - Total I | 5 973.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 29 218.00 | |||
176 Total debts | 29 218.00 | |||
180 Liabilities Total | 35 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 065.00 | 11 081.00 | 6 065.00 | |
215 Production of goods sold - Export | 6 065.00 | 6 065.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 066.00 | 11 082.00 | 6 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 538.00 | 1 538.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 43 066.00 | 11 082.00 | 43 066.00 | |
310 Profit or loss | 2 135.00 | 509.00 | 2 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 670.00 | 62 670.00 | ||
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