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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : L.B. FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-03-31 | Complete |
| 2021-12-13 | Public | 2021-03-31 | Complete |
| 2021-01-08 | Public | 2020-03-31 | Complete |
| 2020-01-20 | Public | 2019-03-31 | Complete |
| 2019-03-12 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| 2017-01-03 | Public | 2016-03-31 | Complete |
| Name | L.B. FRANCE |
| Siren | 803813831 |
| Closing | 2016-03-31 |
| Registry code | 5501 |
| Registration number | B2017/000019 |
| Management number | 2014B00148 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55430 BELLEVILLE-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 282 000.00 | 282 000.00 | 282 000.00 | |
BX Customers and related accounts | 34 800.00 | 34 800.00 | 34 800.00 | |
BZ Other receivables | 8 835.00 | 8 835.00 | 8 835.00 | |
CF Cash and cash equivalents | 143 518.00 | 143 518.00 | 143 518.00 | |
CJ TOTAL (II) | 187 153.00 | 187 153.00 | 187 153.00 | |
CO Grand total (0 to V) | 469 153.00 | 469 153.00 | 469 153.00 | |
CU Other investments | 282 000.00 | 282 000.00 | 282 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 32 383.00 | 32 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 582.00 | 37 383.00 | 90 582.00 | |
DL TOTAL (I) | 177 965.00 | 87 383.00 | 177 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 979.00 | 266 733.00 | 225 979.00 | |
DX Trade payables and related accounts | 441.00 | 9 588.00 | 441.00 | |
DY Tax and social security liabilities | 64 769.00 | 62 086.00 | 64 769.00 | |
EC TOTAL (IV) | 291 188.00 | 338 407.00 | 291 188.00 | |
EE Grand total (I to V) | 469 153.00 | 425 790.00 | 469 153.00 | |
EG Accrued income and payables due within one year | 101 980.00 | 112 629.00 | 101 980.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 247.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 348 000.00 | 348 000.00 | 348 000.00 | |
FJ Net sales | 348 000.00 | 348 000.00 | 348 000.00 | |
FR Total operating income (I) | 348 000.00 | |||
FW Other purchases and external expenses | 32 921.00 | |||
FX Taxes, duties, and similar payments | 1 122.00 | |||
FY Salaries and Wages | 112 978.00 | |||
FZ Social Security Contributions | 66 169.00 | |||
GF Total Operating Expenses (II) | 213 190.00 | |||
GG - OPERATING RESULT (I - II) | 134 810.00 | |||
GR Interest and similar expenses | 9 420.00 | |||
GU Total financial expenses (VI) | 9 420.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 808.00 | 8 209.00 | 34 808.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 348 000.00 | 145 000.00 | 348 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 257 418.00 | 107 617.00 | 257 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 582.00 | 37 383.00 | 90 582.00 | |
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