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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : LIMAGRAIN CENTRAL EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Complete |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | LIMAGRAIN CENTRAL EUROPE |
| Siren | 438205320 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 330 |
| Management number | 2001B90068 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Saint-Beauzire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 551.00 | -1 551.00 | 1 551.00 | |
028 Tangible Assets | 4 280.00 | -2 107.00 | 2 173.00 | 4 280.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 5 848.00 | -3 657.00 | 2 190.00 | 5 848.00 |
060 Merchandise inventory | 314.00 | 314.00 | 314.00 | |
068 Receivables – Trade and related accounts | 24 776.00 | -1 163.00 | 23 613.00 | 24 776.00 |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 7 021.00 | 7 021.00 | 7 021.00 | |
096 Total Current Assets + Prepaid Expenses | 33 215.00 | -1 163.00 | 32 052.00 | 33 215.00 |
110 Total Assets | 39 149.00 | -4 820.00 | 34 328.00 | 39 149.00 |
120 Share or Individual Capital | 6 500.00 | |||
132 Other Reserves | 238.00 | |||
134 Retained Earnings | 1 450.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 8 681.00 | |||
154 Provisions for risks and charges - Total II | 25.00 | |||
166 Suppliers and related accounts | 23 848.00 | |||
172 Other debts | 931.00 | |||
176 Total debts | 25 578.00 | |||
180 Liabilities Total | 34 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 742.00 | 115.00 | 2 742.00 | |
232 Total operating income excluding VAT | 18 237.00 | 17 502.00 | 18 237.00 | |
242 Other external expenses | -10 534.00 | -9 666.00 | -10 534.00 | |
244 Taxes, duties and similar payments | -32.00 | -39.00 | -32.00 | |
264 Total operating expenses | -17 020.00 | -15 805.00 | -17 020.00 | |
270 Operating profit | 1 217.00 | 1 697.00 | 1 217.00 | |
306 Income tax's | -523.00 | -384.00 | -523.00 | |
310 Profit or loss | 493.00 | 1 026.00 | 493.00 | |
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