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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LUIGILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | LUIGILI |
| Siren | 813475357 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3339 |
| Management number | 2015B00349 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 775.00 | 1 160.00 | 1 615.00 | 2 775.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 6 025.00 | 1 160.00 | 4 865.00 | 6 025.00 |
060 Merchandise inventory | 28 137.00 | 28 137.00 | 28 137.00 | |
072 Receivables – Other | 2 959.00 | 2 959.00 | 2 959.00 | |
084 Cash | 15 626.00 | 15 626.00 | 15 626.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 46 879.00 | 46 879.00 | 46 879.00 | |
110 Total Assets | 52 905.00 | 1 160.00 | 51 745.00 | 52 905.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 480.00 | |||
136 Profit for the Year | 11 835.00 | |||
142 Total Equity - Total I | 18 814.00 | |||
156 Loans and similar debts | 2 774.00 | |||
166 Suppliers and related accounts | 7 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 294.00 | |||
172 Other debts | 22 444.00 | |||
176 Total debts | 32 931.00 | |||
180 Liabilities Total | 51 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 124.00 | 134 852.00 | 180 124.00 | |
218 Production of services sold - France | 1 457.00 | |||
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 180 125.00 | 136 320.00 | 180 125.00 | |
234 Purchases of goods (including customs duties) | 130 148.00 | 102 941.00 | 130 148.00 | |
236 Inventory change (goods) | -6 464.00 | -21 673.00 | -6 464.00 | |
242 Other external expenses | 40 014.00 | 51 786.00 | 40 014.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 568.00 | 240.00 | 568.00 | |
254 Depreciation and amortization | 556.00 | 604.00 | 556.00 | |
262 Other expenses | 10.00 | 6.00 | 10.00 | |
264 Total operating expenses | 164 832.00 | 133 905.00 | 164 832.00 | |
270 Operating profit | 15 293.00 | 2 415.00 | 15 293.00 | |
280 Financial income | 158.00 | 6.00 | 158.00 | |
294 Financial expenses | 1 527.00 | 92.00 | 1 527.00 | |
306 Income tax's | 2 089.00 | 349.00 | 2 089.00 | |
310 Profit or loss | 11 835.00 | 1 980.00 | 11 835.00 | |
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