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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : L R J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | L R J |
| Siren | 797905379 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 1990 |
| Management number | 2013B03520 |
| Activity code | 4617B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
060 Merchandise inventory | 13 886.00 | 13 886.00 | 13 886.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 25 060.00 | 25 060.00 | 25 060.00 | |
096 Total Current Assets + Prepaid Expenses | 41 020.00 | 41 020.00 | 41 020.00 | |
110 Total Assets | 41 670.00 | 650.00 | 41 020.00 | 41 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 991.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 20 195.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 751.00 | |||
172 Other debts | 20 824.00 | |||
176 Total debts | 20 824.00 | |||
180 Liabilities Total | 41 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 582.00 | 30 422.00 | 23 582.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 23 591.00 | 30 424.00 | 23 591.00 | |
234 Purchases of goods (including customs duties) | 5 738.00 | 33 562.00 | 5 738.00 | |
236 Inventory change (goods) | 10 476.00 | -11 709.00 | 10 476.00 | |
242 Other external expenses | 6 282.00 | 7 254.00 | 6 282.00 | |
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 969.00 | 675.00 | 969.00 | |
254 Depreciation and amortization | 170.00 | |||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 23 468.00 | 29 954.00 | 23 468.00 | |
270 Operating profit | 124.00 | 470.00 | 124.00 | |
306 Income tax's | 19.00 | 70.00 | 19.00 | |
310 Profit or loss | 105.00 | 400.00 | 105.00 | |
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