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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : LOISIRS CULTURE ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| Name | LOISIRS CULTURE ECO |
| Siren | 799728605 |
| Closing | 2019-03-31 |
| Registry code | 6751 |
| Registration number | 4249 |
| Management number | 2014B00028 |
| Activity code | 4791A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67280 Oberhaslach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 108.00 | 3 108.00 | 3 108.00 | |
044 Total Fixed Assets | 3 108.00 | 3 108.00 | 3 108.00 | |
060 Merchandise inventory | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
110 Total Assets | 4 400.00 | 3 108.00 | 1 292.00 | 4 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 560.00 | |||
134 Retained Earnings | -7 378.00 | |||
136 Profit for the Year | -6 895.00 | |||
142 Total Equity - Total I | -4 613.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 926.00 | |||
172 Other debts | 5 505.00 | |||
176 Total debts | 5 905.00 | |||
180 Liabilities Total | 1 292.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 080.00 | 2 080.00 | ||
210 Sales of goods - France | 9 640.00 | 50 776.00 | 9 640.00 | |
217 Production of services sold - Export | 459.00 | 459.00 | ||
218 Production of services sold - France | 1 190.00 | 2 462.00 | 1 190.00 | |
226 Operating subsidies received | 667.00 | |||
230 Other income | 500.00 | 1 153.00 | 500.00 | |
232 Total operating income excluding VAT | 11 331.00 | 55 058.00 | 11 331.00 | |
234 Purchases of goods (including customs duties) | 6 988.00 | |||
236 Inventory change (goods) | 4 003.00 | 11 508.00 | 4 003.00 | |
242 Other external expenses | 11 918.00 | 30 464.00 | 11 918.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 438.00 | 661.00 | 438.00 | |
250 Staff compensation | 982.00 | 11 628.00 | 982.00 | |
252 Social security contributions | 97.00 | 513.00 | 97.00 | |
254 Depreciation and amortization | 429.00 | 590.00 | 429.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 869.00 | 62 354.00 | 17 869.00 | |
270 Operating profit | -6 538.00 | -7 296.00 | -6 538.00 | |
290 Exceptional income | 208.00 | 208.00 | ||
294 Financial expenses | 16.00 | 83.00 | 16.00 | |
300 Exceptional expenses | 550.00 | 8.00 | 550.00 | |
310 Profit or loss | -6 895.00 | -7 387.00 | -6 895.00 | |
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