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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LG USINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | LG USINAGE |
| Siren | 788808129 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9842 |
| Management number | 2012B01133 |
| Activity code | 2016Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63290 Châteldon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 258.00 | 2 281.00 | 1 977.00 | 4 258.00 |
044 Total Fixed Assets | 4 258.00 | 2 281.00 | 1 977.00 | 4 258.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 367 048.00 | 367 048.00 | 367 048.00 | |
096 Total Current Assets + Prepaid Expenses | 370 374.00 | 370 374.00 | 370 374.00 | |
110 Total Assets | 374 632.00 | 2 281.00 | 372 351.00 | 374 632.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 363 658.00 | |||
136 Profit for the Year | -9 828.00 | |||
142 Total Equity - Total I | 370 330.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 1 253.00 | |||
176 Total debts | 2 021.00 | |||
180 Liabilities Total | 372 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 607.00 | 607.00 | ||
232 Total operating income excluding VAT | 607.00 | 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -227.00 | -227.00 | ||
242 Other external expenses | 9 890.00 | 9 890.00 | ||
243 (including business tax) | -261.00 | -261.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
252 Social security contributions | -38.00 | -38.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
264 Total operating expenses | 10 883.00 | 10 883.00 | ||
270 Operating profit | -10 276.00 | -10 276.00 | ||
290 Exceptional income | 626.00 | 626.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | -9 828.00 | -9 828.00 | ||
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