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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : L'ORIENT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | L'ORIENT EXPRESS |
| Siren | 819555301 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 19204 |
| Management number | 2016B01169 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 057.00 | 7 057.00 | 7 057.00 | |
044 Total Fixed Assets | 7 057.00 | 7 057.00 | 7 057.00 | |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 3 309.00 | 3 309.00 | 3 309.00 | |
096 Total Current Assets + Prepaid Expenses | 5 870.00 | 5 870.00 | 5 870.00 | |
110 Total Assets | 12 928.00 | 12 928.00 | 12 928.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -652.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | 1 049.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 10 724.00 | |||
176 Total debts | 11 879.00 | |||
180 Liabilities Total | 12 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 212.00 | 25 212.00 | ||
232 Total operating income excluding VAT | 25 212.00 | 25 212.00 | ||
234 Purchases of goods (including customs duties) | 6 267.00 | 6 267.00 | ||
236 Inventory change (goods) | 16.00 | 16.00 | ||
242 Other external expenses | 9 389.00 | 9 389.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 3 018.00 | 3 018.00 | ||
252 Social security contributions | 251.00 | 251.00 | ||
262 Other expenses | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 24 486.00 | 24 486.00 | ||
270 Operating profit | 725.00 | 725.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 701.00 | 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 057.00 | 7 057.00 | ||
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