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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : LC PAINTBALL'N FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | LC PAINTBALL'N FUN |
| Siren | 830530390 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 199 |
| Management number | 2017B00195 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 VAUCLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 111.00 | 1 133.00 | 6 978.00 | 8 111.00 |
044 Total Fixed Assets | 8 111.00 | 1 133.00 | 6 978.00 | 8 111.00 |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 3 160.00 | 3 160.00 | 3 160.00 | |
110 Total Assets | 11 271.00 | 1 133.00 | 10 138.00 | 11 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | 906.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 8 625.00 | |||
176 Total debts | 9 231.00 | |||
180 Liabilities Total | 10 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 951.00 | 951.00 | ||
232 Total operating income excluding VAT | 951.00 | 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 5 732.00 | 5 732.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 6 945.00 | 6 945.00 | ||
270 Operating profit | -5 994.00 | -5 994.00 | ||
290 Exceptional income | 5 900.00 | 5 900.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 649.00 | 5 649.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 493.00 | 1 493.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 968.00 | 968.00 | ||
492 Total Fixed Assets (Increases) | 8 111.00 | 8 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 190.00 | 190.00 | ||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
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