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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : LEWDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2016-08-31 | Simplified |
| Name | LEWDEN |
| Siren | 534110523 |
| Closing | 2016-08-31 |
| Registry code | 0202 |
| Registration number | 943 |
| Management number | 2011B00353 |
| Activity code | 5610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02500 HIRSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 12 572.00 | 9 210.00 | 3 362.00 | 12 572.00 |
044 Total Fixed Assets | 22 572.00 | 9 210.00 | 13 362.00 | 22 572.00 |
060 Merchandise inventory | 2 580.00 | 2 580.00 | 2 580.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 5 863.00 | 5 863.00 | 5 863.00 | |
092 Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 10 724.00 | 10 724.00 | 10 724.00 | |
110 Total Assets | 33 296.00 | 9 210.00 | 24 086.00 | 33 296.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 337.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | -5 667.00 | |||
156 Loans and similar debts | 10 693.00 | |||
166 Suppliers and related accounts | 10 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 8 892.00 | |||
176 Total debts | 29 753.00 | |||
180 Liabilities Total | 24 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 349.00 | 93 026.00 | 69 349.00 | |
218 Production of services sold - France | 67.00 | |||
230 Other income | 3 152.00 | 92.00 | 3 152.00 | |
232 Total operating income excluding VAT | 72 501.00 | 93 184.00 | 72 501.00 | |
236 Inventory change (goods) | 1 788.00 | 2 555.00 | 1 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 699.00 | 34 068.00 | 21 699.00 | |
242 Other external expenses | 31 318.00 | 31 757.00 | 31 318.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 201.00 | 1 239.00 | |
250 Staff compensation | 16 844.00 | 18 890.00 | 16 844.00 | |
252 Social security contributions | 1 452.00 | 968.00 | 1 452.00 | |
254 Depreciation and amortization | 902.00 | 2 110.00 | 902.00 | |
262 Other expenses | 2 860.00 | 537.00 | 2 860.00 | |
264 Total operating expenses | 78 103.00 | 92 086.00 | 78 103.00 | |
270 Operating profit | -5 602.00 | 1 098.00 | -5 602.00 | |
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 728.00 | 998.00 | 728.00 | |
310 Profit or loss | 170.00 | 100.00 | 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 572.00 | 22 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 321.00 | 8 321.00 | ||
378 Amount of deductible VAT on goods and services | 4 729.00 | 4 729.00 | ||
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