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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LEDODOLELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LEDODOLELA |
| Siren | 530655869 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9468 |
| Management number | 2011B00830 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84480 Bonnieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 922.00 | 6 922.00 | 6 922.00 | |
014 Intangible Assets - Other | 4 695.00 | 4 695.00 | 4 695.00 | |
028 Tangible Assets | 213 754.00 | 135 945.00 | 77 809.00 | 213 754.00 |
044 Total Fixed Assets | 225 371.00 | 140 640.00 | 84 731.00 | 225 371.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 7 528.00 | 7 528.00 | 7 528.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 9 153.00 | 9 153.00 | 9 153.00 | |
110 Total Assets | 234 524.00 | 140 640.00 | 93 884.00 | 234 524.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 326.00 | |||
136 Profit for the Year | 1 735.00 | |||
142 Total Equity - Total I | 30 861.00 | |||
164 Advances and down payments received on current orders | 1 447.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 60 593.00 | |||
176 Total debts | 63 023.00 | |||
180 Liabilities Total | 93 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -350.00 | -350.00 | ||
218 Production of services sold - France | 74 157.00 | 89 310.00 | 74 157.00 | |
230 Other income | 4 340.00 | 1 371.00 | 4 340.00 | |
232 Total operating income excluding VAT | 78 147.00 | 90 681.00 | 78 147.00 | |
234 Purchases of goods (including customs duties) | 378.00 | 617.00 | 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 456.00 | 7 339.00 | 6 456.00 | |
242 Other external expenses | 28 775.00 | 34 155.00 | 28 775.00 | |
244 Taxes, duties and similar payments | 3 576.00 | 3 599.00 | 3 576.00 | |
250 Staff compensation | 10 847.00 | 11 645.00 | 10 847.00 | |
252 Social security contributions | 3 644.00 | 5 124.00 | 3 644.00 | |
254 Depreciation and amortization | 22 527.00 | 27 417.00 | 22 527.00 | |
262 Other expenses | 187.00 | 192.00 | 187.00 | |
264 Total operating expenses | 76 390.00 | 90 088.00 | 76 390.00 | |
270 Operating profit | 1 757.00 | 593.00 | 1 757.00 | |
280 Financial income | 10.00 | |||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 1 735.00 | 603.00 | 1 735.00 | |
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