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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : LE 85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | LE 85 |
| Siren | 818153926 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1295 |
| Management number | 2016B01040 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 6 159.00 | 6 159.00 | 6 159.00 | |
084 Cash | 14 887.00 | 14 887.00 | 14 887.00 | |
096 Total Current Assets + Prepaid Expenses | 21 046.00 | 21 046.00 | 21 046.00 | |
110 Total Assets | 21 046.00 | 21 046.00 | 21 046.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -20 140.00 | |||
136 Profit for the Year | 28 337.00 | |||
142 Total Equity - Total I | 8 697.00 | |||
156 Loans and similar debts | 10 903.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 447.00 | |||
176 Total debts | 12 350.00 | |||
180 Liabilities Total | 21 046.00 | |||
199 Of which current accounts of debit partners | 5 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 026.00 | 74 079.00 | 19 026.00 | |
218 Production of services sold - France | 21 611.00 | 21 878.00 | 21 611.00 | |
232 Total operating income excluding VAT | 40 637.00 | 95 957.00 | 40 637.00 | |
242 Other external expenses | 9 090.00 | 86 406.00 | 9 090.00 | |
244 Taxes, duties and similar payments | 1 763.00 | 6 954.00 | 1 763.00 | |
250 Staff compensation | 2 000.00 | |||
252 Social security contributions | 1 098.00 | |||
264 Total operating expenses | 10 853.00 | 96 458.00 | 10 853.00 | |
270 Operating profit | 29 784.00 | -500.00 | 29 784.00 | |
294 Financial expenses | 19 640.00 | |||
306 Income tax's | 1 447.00 | 1 447.00 | ||
310 Profit or loss | 28 337.00 | -20 140.00 | 28 337.00 | |
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