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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : LE 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | LE 18 |
| Siren | 801344813 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11314 |
| Management number | 2014B00693 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 38 164.00 | 19 686.00 | 18 477.00 | 38 164.00 |
044 Total Fixed Assets | 70 164.00 | 19 686.00 | 50 477.00 | 70 164.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 4 060.00 | 4 060.00 | 4 060.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 6 290.00 | 6 290.00 | 6 290.00 | |
110 Total Assets | 6 290.00 | 6 290.00 | 6 290.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -765.00 | |||
136 Profit for the Year | -22 221.00 | |||
142 Total Equity - Total I | -17 986.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 074.00 | |||
172 Other debts | 24 276.00 | |||
176 Total debts | 24 276.00 | |||
180 Liabilities Total | 6 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 787.00 | |||
230 Other income | 165.00 | |||
232 Total operating income excluding VAT | 43 952.00 | |||
234 Purchases of goods (including customs duties) | 15 403.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | |||
240 Inventory changes (raw materials and supplies) | 185.00 | -185.00 | 185.00 | |
242 Other external expenses | 2 883.00 | 19 684.00 | 2 883.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 547.00 | 730.00 | |
250 Staff compensation | 18 608.00 | 20 049.00 | 18 608.00 | |
252 Social security contributions | 11 273.00 | |||
254 Depreciation and amortization | 4 104.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 22 221.00 | 71 786.00 | 22 221.00 | |
270 Operating profit | -22 221.00 | -27 834.00 | -22 221.00 | |
290 Exceptional income | 125 000.00 | |||
300 Exceptional expenses | 45 897.00 | |||
306 Income tax's | -288.00 | |||
310 Profit or loss | -22 221.00 | 51 269.00 | -22 221.00 | |
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