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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : LES TRANSATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-09-30 | Simplified |
| Name | LES TRANSATS |
| Siren | 821305562 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/036727 |
| Management number | 2016B04218 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 931.00 | 587.00 | 8 344.00 | 8 931.00 |
044 Total Fixed Assets | 8 931.00 | 587.00 | 8 344.00 | 8 931.00 |
060 Merchandise inventory | 11 131.00 | 11 131.00 | 11 131.00 | |
068 Receivables – Trade and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 3 183.00 | 3 183.00 | 3 183.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 18 715.00 | 18 715.00 | 18 715.00 | |
110 Total Assets | 27 646.00 | 587.00 | 27 059.00 | 27 646.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 288.00 | |||
142 Total Equity - Total I | 18 288.00 | |||
166 Suppliers and related accounts | 3 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 496.00 | |||
172 Other debts | 4 823.00 | |||
176 Total debts | 8 771.00 | |||
180 Liabilities Total | 27 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 305.00 | 1 305.00 | ||
218 Production of services sold - France | 54 792.00 | 54 792.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 100.00 | 56 100.00 | ||
236 Inventory change (goods) | -11 131.00 | -11 131.00 | ||
242 Other external expenses | 55 684.00 | 55 684.00 | ||
250 Staff compensation | 1 221.00 | 1 221.00 | ||
252 Social security contributions | -8.00 | -8.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 356.00 | 46 356.00 | ||
270 Operating profit | 9 744.00 | 9 744.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 1 463.00 | 1 463.00 | ||
310 Profit or loss | 8 288.00 | 8 288.00 | ||
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