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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : LEGUENIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | LEGUENIC |
| Siren | 819902669 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4992 |
| Management number | 2016B00796 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BT Goods | 4 244.00 | 4 244.00 | 4 244.00 | |
BV Advances and down payments on orders | 5 160.00 | 5 160.00 | 5 160.00 | |
CF Cash and cash equivalents | 7 375.00 | 7 375.00 | 7 375.00 | |
CJ TOTAL (II) | 16 959.00 | 16 959.00 | 16 959.00 | |
CO Grand total (0 to V) | 17 859.00 | 17 859.00 | 17 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 707.00 | 42 707.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 708.00 | 42 708.00 | ||
234 Purchases of goods (including customs duties) | 23 610.00 | 23 610.00 | ||
236 Inventory change (goods) | -4 244.00 | -4 244.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 964.00 | 964.00 | ||
270 Operating profit | 6 039.00 | 6 039.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 5 133.00 | 5 133.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 133.00 | 5 133.00 | ||
DL TOTAL (I) | 6 133.00 | 6 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 518.00 | 9 518.00 | ||
DX Trade payables and related accounts | 89.00 | 89.00 | ||
DY Tax and social security liabilities | 1 928.00 | 1 928.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 11 726.00 | 11 726.00 | ||
EE Grand total (I to V) | 17 859.00 | 17 859.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 89.00 | 89.00 | 89.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 709.00 | 9 709.00 | 9 709.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 080.00 | 180.00 | 900.00 | 1 080.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 726.00 | 11 726.00 | 11 726.00 | |
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