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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : L.A SCUDERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | L.A SCUDERIA |
| Siren | 818996126 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 6749 |
| Management number | 2016B00281 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Le Cap d'Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 502.00 | 330.00 | 2 172.00 | 2 502.00 |
040 Financial Assets | 3 060.00 | 3 060.00 | 3 060.00 | |
044 Total Fixed Assets | 5 562.00 | 330.00 | 5 232.00 | 5 562.00 |
060 Merchandise inventory | 17 781.00 | 17 781.00 | 17 781.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 21 353.00 | 21 353.00 | 21 353.00 | |
110 Total Assets | 26 915.00 | 330.00 | 26 586.00 | 26 915.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 176.00 | |||
142 Total Equity - Total I | 6 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 174.00 | |||
172 Other debts | 20 410.00 | |||
176 Total debts | 20 410.00 | |||
180 Liabilities Total | 26 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 682.00 | 64 682.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 685.00 | 64 685.00 | ||
234 Purchases of goods (including customs duties) | 55 542.00 | 55 542.00 | ||
236 Inventory change (goods) | -17 781.00 | -17 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 629.00 | 1 629.00 | ||
242 Other external expenses | 23 581.00 | 23 581.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 302.00 | 63 302.00 | ||
270 Operating profit | 1 383.00 | 1 383.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 1 176.00 | 1 176.00 | ||
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