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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : LARDU SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| Name | LARDU SNACK |
| Siren | 838419018 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 3494 |
| Management number | 2018B01912 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 SANTENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 128.00 | 421.00 | 549.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 549.00 | 128.00 | 5 421.00 | 5 549.00 |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 27 134.00 | 27 134.00 | 27 134.00 | |
096 Total Current Assets + Prepaid Expenses | 28 062.00 | 28 062.00 | 28 062.00 | |
110 Total Assets | 33 611.00 | 128.00 | 33 483.00 | 33 611.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 845.00 | |||
142 Total Equity - Total I | 17 345.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 174.00 | |||
172 Other debts | 14 794.00 | |||
176 Total debts | 16 138.00 | |||
180 Liabilities Total | 33 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 786.00 | 72 786.00 | ||
230 Other income | 380.00 | 380.00 | ||
232 Total operating income excluding VAT | 73 165.00 | 73 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 677.00 | 27 677.00 | ||
242 Other external expenses | 13 908.00 | 13 908.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 9 056.00 | 9 056.00 | ||
252 Social security contributions | 2 555.00 | 2 555.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 53 436.00 | 53 436.00 | ||
270 Operating profit | 19 730.00 | 19 730.00 | ||
306 Income tax's | 2 885.00 | 2 885.00 | ||
310 Profit or loss | 16 845.00 | 16 845.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 549.00 | 5 549.00 | ||
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