Grow your business safely with ALIMENTATION LUNA
All the information you need about ALIMENTATION LUNA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIMENTATION LUNA >
BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : ALIMENTATION LUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | ALIMENTATION LUNA |
| Siren | 817393549 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 794 |
| Management number | 2015B04328 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 800.00 | 11 800.00 | 11 800.00 | |
028 Tangible Assets | 10 279.00 | 2 073.00 | 8 206.00 | 10 279.00 |
044 Total Fixed Assets | 22 079.00 | 2 073.00 | 20 006.00 | 22 079.00 |
060 Merchandise inventory | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 8 902.00 | 8 902.00 | 8 902.00 | |
096 Total Current Assets + Prepaid Expenses | 13 644.00 | 13 644.00 | 13 644.00 | |
110 Total Assets | 35 723.00 | 2 073.00 | 33 650.00 | 35 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 719.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 13 883.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 556.00 | |||
172 Other debts | 16 312.00 | |||
176 Total debts | 19 767.00 | |||
180 Liabilities Total | 33 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 813.00 | 81 813.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 81 813.00 | 81 813.00 | ||
234 Purchases of goods (including customs duties) | 40 375.00 | 40 375.00 | ||
236 Inventory change (goods) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 25 750.00 | 25 750.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 437.00 | ||
250 Staff compensation | 5 160.00 | 5 160.00 | ||
252 Social security contributions | 787.00 | 787.00 | ||
254 Depreciation and amortization | 2 023.00 | 2 023.00 | ||
264 Total operating expenses | 76 731.00 | 76 731.00 | ||
270 Operating profit | 5 083.00 | 5 083.00 | ||
300 Exceptional expenses | 4 723.00 | 4 723.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 800.00 | 11 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 11 900.00 | 11 900.00 | ||
492 Total Fixed Assets (Increases) | 10 179.00 | 10 179.00 | ||
all companies in France
Complete and comprehensive database.
