Grow your business safely with L O BERGE
All the information you need about L O BERGE to develop and secure your business in France
L
HOME >
CORPORATES
>
L O BERGE >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : L O BERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | L O BERGE |
| Siren | 810972356 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 953 |
| Management number | 2015B00390 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Cers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 17 735.00 | 1 320.00 | 16 415.00 | 17 735.00 |
044 Total Fixed Assets | 30 235.00 | 1 320.00 | 28 915.00 | 30 235.00 |
072 Receivables – Other | 8 513.00 | 8 513.00 | 8 513.00 | |
084 Cash | 14 829.00 | 14 829.00 | 14 829.00 | |
096 Total Current Assets + Prepaid Expenses | 23 342.00 | 23 342.00 | 23 342.00 | |
110 Total Assets | 53 577.00 | 1 320.00 | 52 257.00 | 53 577.00 |
120 Share or Individual Capital | 20.00 | |||
136 Profit for the Year | 8 393.00 | |||
142 Total Equity - Total I | 8 413.00 | |||
166 Suppliers and related accounts | 9 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 597.00 | |||
172 Other debts | 34 598.00 | |||
176 Total debts | 43 844.00 | |||
180 Liabilities Total | 52 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 8 976.00 | 8 976.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
254 Depreciation and amortization | 1 374.00 | 1 374.00 | ||
264 Total operating expenses | 10 382.00 | 10 382.00 | ||
270 Operating profit | 19 618.00 | 19 618.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 9 621.00 | 9 621.00 | ||
306 Income tax's | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 8 393.00 | 8 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 500.00 | 12 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 16 885.00 | 16 885.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 099.00 | 8 099.00 | ||
492 Total Fixed Assets (Increases) | 37 484.00 | 37 484.00 | ||
494 Total Fixed Assets (Decreases) | 7 250.00 | 7 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 250.00 | 7 250.00 | ||
all companies in France
Complete and comprehensive database.
