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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LAMP ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LAMP ART |
| Siren | 788732873 |
| Closing | 2015-12-31 |
| Registry code | 0501 |
| Registration number | 53 |
| Management number | 2012B00350 |
| Activity code | 3299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 La Freissinouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 780.00 | 420.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 780.00 | 420.00 | 1 200.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 3 685.00 | 3 685.00 | 3 685.00 | |
068 Receivables – Trade and related accounts | 1 652.00 | 1 652.00 | 1 652.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 3 586.00 | 3 586.00 | 3 586.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 10 138.00 | 10 138.00 | 10 138.00 | |
110 Total Assets | 11 338.00 | 780.00 | 10 558.00 | 11 338.00 |
120 Share or Individual Capital | 2 450.00 | |||
126 Legal Reserve | 61.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 2 270.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 174.00 | |||
172 Other debts | 7 394.00 | |||
176 Total debts | 8 288.00 | |||
180 Liabilities Total | 10 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 800.00 | 800.00 | ||
210 Sales of goods - France | 800.00 | 800.00 | ||
214 Production of goods sold - France | 9 248.00 | 12 248.00 | 9 248.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 049.00 | 12 248.00 | 10 049.00 | |
234 Purchases of goods (including customs duties) | 1 414.00 | |||
236 Inventory change (goods) | 170.00 | -3 103.00 | 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 879.00 | 2 519.00 | 2 879.00 | |
240 Inventory changes (raw materials and supplies) | 1 396.00 | -2 196.00 | 1 396.00 | |
242 Other external expenses | 8 144.00 | 12 218.00 | 8 144.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 773.00 | 301.00 | 773.00 | |
252 Social security contributions | 749.00 | 648.00 | 749.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | 240.00 | |
262 Other expenses | 18.00 | 28.00 | 18.00 | |
264 Total operating expenses | 14 370.00 | 12 069.00 | 14 370.00 | |
270 Operating profit | -4 321.00 | 178.00 | -4 321.00 | |
290 Exceptional income | 4 090.00 | 4 090.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 30.00 | |||
310 Profit or loss | -241.00 | 148.00 | -241.00 | |
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