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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : LONCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LONCE |
| Siren | 817590136 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008508 |
| Management number | 2016B01489 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26330 CHATEAUNEUF-DE-GALAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 398.00 | 1 077.00 | 1 475.00 |
044 Total Fixed Assets | 1 475.00 | 398.00 | 1 077.00 | 1 475.00 |
060 Merchandise inventory | 15 419.00 | 15 419.00 | 15 419.00 | |
068 Receivables – Trade and related accounts | 6 904.00 | 6 904.00 | 6 904.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 4 110.00 | 4 110.00 | 4 110.00 | |
096 Total Current Assets + Prepaid Expenses | 26 584.00 | 26 584.00 | 26 584.00 | |
110 Total Assets | 28 059.00 | 398.00 | 27 661.00 | 28 059.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | 10 391.00 | |||
166 Suppliers and related accounts | 7 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 740.00 | |||
172 Other debts | 9 633.00 | |||
176 Total debts | 17 270.00 | |||
180 Liabilities Total | 27 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 484.00 | 127 484.00 | ||
218 Production of services sold - France | 4 248.00 | 4 248.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 131 912.00 | 131 912.00 | ||
234 Purchases of goods (including customs duties) | 54 189.00 | 54 189.00 | ||
236 Inventory change (goods) | -15 419.00 | -15 419.00 | ||
242 Other external expenses | 83 782.00 | 83 782.00 | ||
250 Staff compensation | 5 802.00 | 5 802.00 | ||
252 Social security contributions | 2 341.00 | 2 341.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 131 402.00 | 131 402.00 | ||
270 Operating profit | 510.00 | 510.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 391.00 | 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 475.00 | 1 475.00 | ||
492 Total Fixed Assets (Increases) | 1 475.00 | 1 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 598.00 | 27 598.00 | ||
378 Amount of deductible VAT on goods and services | 25 324.00 | 25 324.00 | ||
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