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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : LL FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-09-30 | Complete |
| Name | LL FRET |
| Siren | 827675174 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 1696 |
| Management number | 2017B00207 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 LACROIX ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 930.00 | |||
BZ Other receivables | 2 415.00 | |||
CF Cash and cash equivalents | 10 433.00 | |||
CH Prepaid expenses | 1 057.00 | |||
CJ TOTAL (II) | 26 835.00 | |||
CO Grand total (0 to V) | 26 835.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 076.00 | 1 076.00 | ||
DL TOTAL (I) | 2 576.00 | 2 576.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 132.00 | 3 132.00 | ||
DX Trade payables and related accounts | 14 751.00 | 14 751.00 | ||
DY Tax and social security liabilities | 6 377.00 | 6 377.00 | ||
EC TOTAL (IV) | 24 259.00 | 24 259.00 | ||
EE Grand total (I to V) | 26 835.00 | 26 835.00 | ||
EG Accrued income and payables due within one year | 24 259.00 | 24 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 521.00 | |||
FJ Net sales | 50 521.00 | |||
FQ Other income | 17.00 | |||
FR Total operating income (I) | 50 538.00 | |||
FW Other purchases and external expenses | 49 178.00 | |||
FZ Social Security Contributions | 94.00 | |||
GF Total Operating Expenses (II) | 49 272.00 | |||
GG - OPERATING RESULT (I - II) | 1 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 190.00 | 190.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 538.00 | 50 538.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 462.00 | 49 462.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 076.00 | 1 076.00 | ||
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