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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : LA BALME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-06-30 | Simplified |
| Name | LA BALME |
| Siren | 803704683 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/018628 |
| Management number | 2014B01301 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 190.00 | 190.00 | 190.00 | |
060 Merchandise inventory | 8 208.00 | 8 208.00 | 8 208.00 | |
072 Receivables – Other | 2 317.00 | 2 317.00 | 2 317.00 | |
084 Cash | 18 898.00 | 18 898.00 | 18 898.00 | |
096 Total Current Assets + Prepaid Expenses | 29 424.00 | 29 424.00 | 29 424.00 | |
110 Total Assets | 29 614.00 | 29 614.00 | 29 614.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 018.00 | |||
136 Profit for the Year | -1 215.00 | |||
142 Total Equity - Total I | -7 233.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 5 960.00 | |||
172 Other debts | 888.00 | |||
176 Total debts | 36 848.00 | |||
180 Liabilities Total | 29 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 375.00 | 2 375.00 | ||
236 Inventory change (goods) | -2 375.00 | -2 375.00 | ||
242 Other external expenses | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 1 215.00 | 1 215.00 | ||
270 Operating profit | -1 215.00 | -1 215.00 | ||
310 Profit or loss | -1 215.00 | -1 215.00 | ||
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