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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LA LINGUERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | LA LINGUERE |
| Siren | 798876355 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4718 |
| Management number | 2013B00808 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
060 Merchandise inventory | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 3 196.00 | 3 196.00 | 3 196.00 | |
110 Total Assets | 4 146.00 | 4 146.00 | 4 146.00 | |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 424.00 | |||
134 Retained Earnings | -1 894.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | -561.00 | |||
166 Suppliers and related accounts | 4 706.00 | |||
176 Total debts | 4 706.00 | |||
180 Liabilities Total | 4 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 13 650.00 | 13 650.00 | ||
232 Total operating income excluding VAT | 13 650.00 | 13 650.00 | ||
234 Purchases of goods (including customs duties) | 4 073.00 | 4 073.00 | ||
236 Inventory change (goods) | 8.00 | 8.00 | ||
242 Other external expenses | 8 213.00 | 8 213.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
264 Total operating expenses | 13 278.00 | 13 278.00 | ||
270 Operating profit | 372.00 | 372.00 | ||
290 Exceptional income | 536.00 | 536.00 | ||
310 Profit or loss | 908.00 | 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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