Grow your business safely with LEBOUCHER Christine, Marguerite, Marie
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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LEBOUCHER Christine, Marguerite, Marie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-11-30 | Complete |
| 2021-03-17 | Public | 2020-11-30 | Complete |
| 2020-05-07 | Public | 2019-11-30 | Complete |
| 2019-03-26 | Public | 2018-11-30 | Simplified |
| 2018-05-15 | Public | 2017-11-30 | Complete |
| 2017-04-04 | Public | 2016-11-30 | Complete |
| Name | LEBOUCHER Christine, Marguerite, Marie |
| Siren | 811592567 |
| Closing | 2016-11-30 |
| Registry code | 8201 |
| Registration number | 1105 |
| Management number | 2015A00315 |
| Activity code | 4778C |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 MOISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 148.00 | 23 148.00 | 23 148.00 | |
AT Other tangible assets | 4 232.00 | 1 199.00 | 3 033.00 | 4 232.00 |
BH Other financial assets | 855.00 | 855.00 | 855.00 | |
BJ TOTAL (I) | 28 235.00 | 1 199.00 | 27 036.00 | 28 235.00 |
BT Goods | 20 372.00 | 20 372.00 | 20 372.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 1 837.00 | 1 837.00 | 1 837.00 | |
CJ TOTAL (II) | 22 608.00 | 22 608.00 | 22 608.00 | |
CO Grand total (0 to V) | 50 843.00 | 1 199.00 | 49 644.00 | 50 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 753.00 | 23 460.00 | 51 753.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 51 762.00 | 23 460.00 | 51 762.00 | |
234 Purchases of goods (including customs duties) | 25 248.00 | 26 002.00 | 25 248.00 | |
236 Inventory change (goods) | -2 910.00 | -17 462.00 | -2 910.00 | |
242 Other external expenses | 25 209.00 | 10 053.00 | 25 209.00 | |
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 805.00 | 301.00 | 805.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 300.00 | 19 248.00 | 49 300.00 | |
270 Operating profit | 2 462.00 | 4 212.00 | 2 462.00 | |
294 Financial expenses | 340.00 | 166.00 | 340.00 | |
306 Income tax's | 318.00 | 607.00 | 318.00 | |
310 Profit or loss | 1 804.00 | 3 440.00 | 1 804.00 | |
DA Share or individual capital | 22 938.00 | 19 753.00 | 22 938.00 | |
DH Retained earnings | 3 440.00 | 3 440.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 804.00 | 3 440.00 | 1 804.00 | |
DL TOTAL (I) | 28 182.00 | 23 193.00 | 28 182.00 | |
DT Other Bond Issues | 17 290.00 | 21 934.00 | 17 290.00 | |
DX Trade payables and related accounts | 3 812.00 | 3 222.00 | 3 812.00 | |
EC TOTAL (IV) | 21 463.00 | 25 763.00 | 21 463.00 | |
EE Grand total (I to V) | 49 644.00 | 48 956.00 | 49 644.00 | |
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