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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LE 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE 9 |
| Siren | 811172048 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002135 |
| Management number | 2015B00259 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07250 LE POUZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 43 002.00 | 17 774.00 | 25 228.00 | 43 002.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 68 152.00 | 17 774.00 | 50 378.00 | 68 152.00 |
060 Merchandise inventory | 3 117.00 | 3 117.00 | 3 117.00 | |
072 Receivables – Other | 3 199.00 | 3 199.00 | 3 199.00 | |
084 Cash | 31 878.00 | 31 878.00 | 31 878.00 | |
096 Total Current Assets + Prepaid Expenses | 38 193.00 | 38 193.00 | 38 193.00 | |
110 Total Assets | 106 346.00 | 17 774.00 | 88 571.00 | 106 346.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 548.00 | |||
136 Profit for the Year | 8 069.00 | |||
142 Total Equity - Total I | 38 617.00 | |||
156 Loans and similar debts | 44 335.00 | |||
166 Suppliers and related accounts | 7 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 934.00 | |||
172 Other debts | -1 470.00 | |||
176 Total debts | 49 955.00 | |||
180 Liabilities Total | 88 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 440.00 | 148 440.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 148 443.00 | 148 443.00 | ||
234 Purchases of goods (including customs duties) | 397.00 | 397.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 304.00 | 49 304.00 | ||
242 Other external expenses | 29 486.00 | 29 486.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 39 016.00 | 39 016.00 | ||
252 Social security contributions | 8 646.00 | 8 646.00 | ||
254 Depreciation and amortization | 8 531.00 | 8 531.00 | ||
262 Other expenses | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 137 635.00 | 137 635.00 | ||
270 Operating profit | 10 808.00 | 10 808.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 302.00 | 1 302.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
306 Income tax's | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 8 069.00 | 8 069.00 | ||
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