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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : HOME CINEMA LE LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | HOME CINEMA LE LABO |
| Siren | 814246914 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21139 |
| Management number | 2015B03613 |
| Activity code | 4743Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 554.00 | 79.00 | 633.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 2 033.00 | 554.00 | 1 479.00 | 2 033.00 |
060 Merchandise inventory | 12 393.00 | 12 393.00 | 12 393.00 | |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 439.00 | 19 439.00 | 19 439.00 | |
110 Total Assets | 21 473.00 | 554.00 | 20 919.00 | 21 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 261.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | 7 190.00 | |||
156 Loans and similar debts | 2 097.00 | |||
166 Suppliers and related accounts | 6 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 502.00 | |||
172 Other debts | 5 388.00 | |||
176 Total debts | 13 729.00 | |||
180 Liabilities Total | 20 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 842.00 | 81 619.00 | 61 842.00 | |
218 Production of services sold - France | 3 812.00 | 1 819.00 | 3 812.00 | |
230 Other income | 11.00 | 19.00 | 11.00 | |
232 Total operating income excluding VAT | 65 665.00 | 83 457.00 | 65 665.00 | |
234 Purchases of goods (including customs duties) | 46 416.00 | 63 786.00 | 46 416.00 | |
236 Inventory change (goods) | -3 286.00 | -9 107.00 | -3 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 344.00 | 344.00 | ||
242 Other external expenses | 18 450.00 | 26 021.00 | 18 450.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 414.00 | 1 724.00 | |
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | 833.00 | 833.00 | ||
264 Total operating expenses | 65 035.00 | 81 115.00 | 65 035.00 | |
270 Operating profit | 630.00 | 2 342.00 | 630.00 | |
294 Financial expenses | 124.00 | 112.00 | 124.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 76.00 | 335.00 | 76.00 | |
310 Profit or loss | 429.00 | 1 761.00 | 429.00 | |
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