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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : LENS BOITES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | LENS BOITES AUTO |
| Siren | 828698878 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1637 |
| Management number | 2017B00195 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59167 LALLAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 90.00 | 450.00 | 540.00 |
028 Tangible Assets | 2 870.00 | 518.00 | 2 353.00 | 2 870.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 4 260.00 | 608.00 | 3 653.00 | 4 260.00 |
050 Raw materials, supplies, in progress | 4 425.00 | 4 425.00 | 4 425.00 | |
068 Receivables – Trade and related accounts | 1 605.00 | 1 605.00 | 1 605.00 | |
072 Receivables – Other | 23 447.00 | 23 447.00 | 23 447.00 | |
084 Cash | 40 522.00 | 40 522.00 | 40 522.00 | |
096 Total Current Assets + Prepaid Expenses | 69 999.00 | 69 999.00 | 69 999.00 | |
110 Total Assets | 74 259.00 | 608.00 | 73 652.00 | 74 259.00 |
120 Share or Individual Capital | 7 741.00 | |||
136 Profit for the Year | 15 043.00 | |||
142 Total Equity - Total I | 22 784.00 | |||
166 Suppliers and related accounts | 29 654.00 | |||
172 Other debts | 21 214.00 | |||
176 Total debts | 50 868.00 | |||
180 Liabilities Total | 73 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 263 263.00 | 263 263.00 | ||
218 Production of services sold - France | 11 518.00 | 11 518.00 | ||
232 Total operating income excluding VAT | 274 780.00 | 274 780.00 | ||
234 Purchases of goods (including customs duties) | 14 095.00 | 14 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161 996.00 | 161 996.00 | ||
240 Inventory changes (raw materials and supplies) | -4 425.00 | -4 425.00 | ||
242 Other external expenses | 74 430.00 | 74 430.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 9 890.00 | 9 890.00 | ||
252 Social security contributions | 949.00 | 949.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
264 Total operating expenses | 258 568.00 | 258 568.00 | ||
270 Operating profit | 16 212.00 | 16 212.00 | ||
290 Exceptional income | 1 759.00 | 1 759.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 655.00 | 2 655.00 | ||
310 Profit or loss | 15 043.00 | 15 043.00 | ||
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