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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SAS LETISNAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-09-30 | Simplified |
| Name | SAS LETISNAK |
| Siren | 829650571 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 6449 |
| Management number | 2017B02429 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 944.00 | 418.00 | 5 526.00 | 5 944.00 |
040 Financial Assets | 2 216.00 | 2 216.00 | 2 216.00 | |
044 Total Fixed Assets | 28 160.00 | 418.00 | 27 742.00 | 28 160.00 |
060 Merchandise inventory | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 2 052.00 | 2 052.00 | 2 052.00 | |
084 Cash | 6 782.00 | 6 782.00 | 6 782.00 | |
096 Total Current Assets + Prepaid Expenses | 9 529.00 | 9 529.00 | 9 529.00 | |
110 Total Assets | 37 688.00 | 418.00 | 37 270.00 | 37 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -34 837.00 | |||
172 Other debts | 34 837.00 | |||
176 Total debts | 35 270.00 | |||
180 Liabilities Total | 37 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 160.00 | |||
193 Of which financial assets due in less than one year | 2 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 695.00 | 695.00 | ||
236 Inventory change (goods) | -695.00 | -695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 7 655.00 | 7 655.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 8 203.00 | 8 203.00 | ||
270 Operating profit | -8 203.00 | -8 203.00 | ||
290 Exceptional income | 8 203.00 | 8 203.00 | ||
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