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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LFB ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | LFB ONE |
| Siren | 805105228 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7807 |
| Management number | 2014B07541 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 158.00 | 519.00 | 1 638.00 | 2 158.00 |
044 Total Fixed Assets | 2 158.00 | 519.00 | 1 638.00 | 2 158.00 |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
110 Total Assets | 4 143.00 | 519.00 | 3 623.00 | 4 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14.00 | |||
136 Profit for the Year | 1 128.00 | |||
142 Total Equity - Total I | 2 113.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 1 150.00 | |||
176 Total debts | 1 510.00 | |||
180 Liabilities Total | 3 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 850.00 | 8 850.00 | ||
222 Inventory production | -330.00 | -330.00 | ||
232 Total operating income excluding VAT | 8 520.00 | 8 520.00 | ||
242 Other external expenses | 5 668.00 | 5 668.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 7 196.00 | 7 196.00 | ||
270 Operating profit | 1 324.00 | 1 324.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 1 128.00 | 1 128.00 | ||
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