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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : LONADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2018-03-31 | Simplified |
| Name | LONADO |
| Siren | 828572081 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 8762 |
| Management number | 2017B00568 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Groslée-Saint-Benoit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 155.00 | 1 257.00 | 6 898.00 | 8 155.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 275.00 | 1 257.00 | 7 018.00 | 8 275.00 |
050 Raw materials, supplies, in progress | 6 062.00 | 6 062.00 | 6 062.00 | |
068 Receivables – Trade and related accounts | 11 684.00 | 11 684.00 | 11 684.00 | |
072 Receivables – Other | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 4 547.00 | 4 547.00 | 4 547.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 25 847.00 | 25 847.00 | 25 847.00 | |
110 Total Assets | 34 122.00 | 1 257.00 | 32 865.00 | 34 122.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 287.00 | |||
142 Total Equity - Total I | 11 287.00 | |||
166 Suppliers and related accounts | 14 507.00 | |||
172 Other debts | 7 072.00 | |||
176 Total debts | 21 578.00 | |||
180 Liabilities Total | 32 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 108.00 | 86 108.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 86 115.00 | 86 115.00 | ||
234 Purchases of goods (including customs duties) | 371.00 | 371.00 | ||
236 Inventory change (goods) | 20 955.00 | 20 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -6 062.00 | -6 062.00 | ||
242 Other external expenses | 17 095.00 | 17 095.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 28 114.00 | 28 114.00 | ||
252 Social security contributions | 13 675.00 | 13 675.00 | ||
254 Depreciation and amortization | 1 257.00 | 1 257.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 76 366.00 | 76 366.00 | ||
270 Operating profit | 9 749.00 | 9 749.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 8 287.00 | 8 287.00 | ||
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