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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-07-31 | Simplified |
| Name | LR CONSULTING |
| Siren | 803880780 |
| Closing | 2017-07-31 |
| Registry code | 4001 |
| Registration number | 4829 |
| Management number | 2014B00437 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Sort-en-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 515.00 | 1 500.00 | 15.00 | 1 515.00 |
060 Merchandise inventory | 1 990.00 | 1 991.00 | 1 990.00 | |
068 Receivables – Trade and related accounts | 4 542.00 | 4 541.00 | 4 542.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 8 632.00 | 8 632.00 | 8 632.00 | |
110 Total Assets | 10 147.00 | 1 500.00 | 8 647.00 | 10 147.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -3 344.00 | |||
136 Profit for the Year | 1 986.00 | |||
142 Total Equity - Total I | -1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952.00 | |||
172 Other debts | 10 004.00 | |||
176 Total debts | 10 004.00 | |||
180 Liabilities Total | 8 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 352.00 | 7 352.00 | ||
218 Production of services sold - France | 11 831.00 | 11 831.00 | ||
232 Total operating income excluding VAT | 19 183.00 | 19 183.00 | ||
234 Purchases of goods (including customs duties) | 5 518.00 | 5 518.00 | ||
236 Inventory change (goods) | -925.00 | -925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 11 941.00 | 11 941.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 17 197.00 | 17 197.00 | ||
270 Operating profit | 1 986.00 | 1 986.00 | ||
310 Profit or loss | 1 986.00 | 1 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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