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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : LENNYGME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| Name | LENNYGME |
| Siren | 832354674 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 2257 |
| Management number | 2017B00562 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 56.00 | 504.00 | 560.00 |
044 Total Fixed Assets | 560.00 | 56.00 | 504.00 | 560.00 |
060 Merchandise inventory | 13 572.00 | 13 572.00 | 13 572.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
110 Total Assets | 17 668.00 | 56.00 | 17 612.00 | 17 668.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 493.00 | |||
142 Total Equity - Total I | 3 493.00 | |||
156 Loans and similar debts | -750.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 814.00 | |||
172 Other debts | 14 810.00 | |||
176 Total debts | 14 120.00 | |||
180 Liabilities Total | 17 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 955.00 | 43 955.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 43 982.00 | 43 982.00 | ||
234 Purchases of goods (including customs duties) | 36 810.00 | 36 810.00 | ||
236 Inventory change (goods) | -13 572.00 | -13 572.00 | ||
242 Other external expenses | 18 627.00 | 18 627.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 42 225.00 | 42 225.00 | ||
270 Operating profit | 1 757.00 | 1 757.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 493.00 | 1 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
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