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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : LAPOULE LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | LAPOULE LOUISE |
| Siren | 808694384 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30248 |
| Management number | 2015B00006 |
| Activity code | 4778B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 604.00 | 3 565.00 | 2 039.00 | 5 604.00 |
044 Total Fixed Assets | 5 604.00 | 3 565.00 | 2 039.00 | 5 604.00 |
060 Merchandise inventory | 17 614.00 | 17 614.00 | 17 614.00 | |
068 Receivables – Trade and related accounts | 4 247.00 | 4 247.00 | 4 247.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 22 160.00 | 22 160.00 | 22 160.00 | |
110 Total Assets | 27 764.00 | 3 565.00 | 24 199.00 | 27 764.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 15 927.00 | |||
136 Profit for the Year | 485.00 | |||
142 Total Equity - Total I | 16 512.00 | |||
166 Suppliers and related accounts | 7 299.00 | |||
172 Other debts | 388.00 | |||
176 Total debts | 7 687.00 | |||
180 Liabilities Total | 24 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 751.00 | 100 751.00 | ||
232 Total operating income excluding VAT | 100 751.00 | 100 751.00 | ||
234 Purchases of goods (including customs duties) | 61 471.00 | 61 471.00 | ||
236 Inventory change (goods) | 3 749.00 | 3 749.00 | ||
242 Other external expenses | 31 154.00 | 31 154.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 1 620.00 | 1 620.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
264 Total operating expenses | 99 664.00 | 99 664.00 | ||
270 Operating profit | 1 087.00 | 1 087.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
310 Profit or loss | 485.00 | 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 604.00 | 5 604.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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