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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : LJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | LJ |
| Siren | 838277838 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8990 |
| Management number | 2018B00266 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 516.00 | 516.00 | 516.00 | |
044 Total Fixed Assets | 35 516.00 | 35 516.00 | 35 516.00 | |
060 Merchandise inventory | 9 741.00 | 9 741.00 | 9 741.00 | |
084 Cash | 8 674.00 | 8 674.00 | 8 674.00 | |
096 Total Current Assets + Prepaid Expenses | 18 415.00 | 18 415.00 | 18 415.00 | |
110 Total Assets | 53 931.00 | 53 931.00 | 53 931.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 738.00 | |||
142 Total Equity - Total I | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 950.00 | |||
180 Liabilities Total | 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 706.00 | 39 706.00 | ||
232 Total operating income excluding VAT | 39 706.00 | 39 706.00 | ||
234 Purchases of goods (including customs duties) | 22 729.00 | 22 729.00 | ||
236 Inventory change (goods) | 6 318.00 | 6 318.00 | ||
242 Other external expenses | 12 634.00 | 12 634.00 | ||
250 Staff compensation | 3 105.00 | 3 105.00 | ||
252 Social security contributions | 2 976.00 | 2 976.00 | ||
264 Total operating expenses | 47 762.00 | 47 762.00 | ||
270 Operating profit | -8 056.00 | -8 056.00 | ||
310 Profit or loss | -8 056.00 | -8 056.00 | ||
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