Grow your business safely with LE34
All the information you need about LE34 to develop and secure your business in France
L
HOME >
CORPORATES
>
LE34 >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : LE34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | LE34 |
| Siren | 828605923 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4278 |
| Management number | 2017B00691 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 14 576.00 | 2 190.00 | 12 387.00 | 14 576.00 |
044 Total Fixed Assets | 31 076.00 | 2 190.00 | 28 887.00 | 31 076.00 |
060 Merchandise inventory | 427.00 | 427.00 | 427.00 | |
084 Cash | 4 019.00 | 4 019.00 | 4 019.00 | |
096 Total Current Assets + Prepaid Expenses | 4 446.00 | 4 446.00 | 4 446.00 | |
110 Total Assets | 35 523.00 | 2 190.00 | 33 333.00 | 35 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 403.00 | |||
142 Total Equity - Total I | -6 403.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 536.00 | |||
172 Other debts | 39 536.00 | |||
176 Total debts | 39 736.00 | |||
180 Liabilities Total | 33 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 702.00 | 53 702.00 | ||
232 Total operating income excluding VAT | 53 702.00 | 53 702.00 | ||
234 Purchases of goods (including customs duties) | 34 508.00 | 34 508.00 | ||
236 Inventory change (goods) | -427.00 | -427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 191.00 | 1 191.00 | ||
242 Other external expenses | 22 355.00 | 22 355.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
254 Depreciation and amortization | 2 190.00 | 2 190.00 | ||
264 Total operating expenses | 61 105.00 | 61 105.00 | ||
270 Operating profit | -7 403.00 | -7 403.00 | ||
310 Profit or loss | -7 403.00 | -7 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 500.00 | 16 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 858.00 | 12 858.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 718.00 | 1 718.00 | ||
492 Total Fixed Assets (Increases) | 31 076.00 | 31 076.00 | ||
all companies in France
Complete and comprehensive database.
