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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : LELLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LELLOU |
| Siren | 528358161 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017372 |
| Management number | 2010B02095 |
| Activity code | 4743Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 467.00 | 467.00 | 467.00 | |
068 Receivables – Trade and related accounts | 68.00 | 68.00 | 68.00 | |
084 Cash | 4 337.00 | 4 337.00 | 4 337.00 | |
096 Total Current Assets + Prepaid Expenses | 4 872.00 | 4 872.00 | 4 872.00 | |
110 Total Assets | 4 872.00 | 4 872.00 | 4 872.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 641.00 | |||
136 Profit for the Year | -2 059.00 | |||
142 Total Equity - Total I | 2 233.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 003.00 | |||
172 Other debts | 2 543.00 | |||
176 Total debts | 2 639.00 | |||
180 Liabilities Total | 4 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 005.00 | 46 005.00 | ||
218 Production of services sold - France | 24 671.00 | 24 671.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 70 689.00 | 70 689.00 | ||
234 Purchases of goods (including customs duties) | 28 346.00 | 28 346.00 | ||
236 Inventory change (goods) | 4 264.00 | 4 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 356.00 | ||
242 Other external expenses | 9 552.00 | 9 552.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 14 943.00 | 14 943.00 | ||
252 Social security contributions | 14 554.00 | 14 554.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 72 731.00 | 72 731.00 | ||
270 Operating profit | -2 042.00 | -2 042.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 059.00 | -2 059.00 | ||
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