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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : LE 5-7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Complete |
| 2021-05-07 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | LE 5-7 |
| Siren | 793181314 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1355 |
| Management number | 2013B00431 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
014 Intangible Assets - Other | 10 706.00 | 4 206.00 | 6 500.00 | 10 706.00 |
028 Tangible Assets | 5 152.00 | 2 331.00 | 2 821.00 | 5 152.00 |
044 Total Fixed Assets | 20 358.00 | 6 537.00 | 13 821.00 | 20 358.00 |
060 Merchandise inventory | 484.00 | 484.00 | 484.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
110 Total Assets | 21 565.00 | 6 537.00 | 15 029.00 | 21 565.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 955.00 | |||
136 Profit for the Year | -7 513.00 | |||
142 Total Equity - Total I | -8 468.00 | |||
156 Loans and similar debts | 9 591.00 | |||
166 Suppliers and related accounts | 4 481.00 | |||
172 Other debts | 9 424.00 | |||
176 Total debts | 23 496.00 | |||
180 Liabilities Total | 15 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 578.00 | 38 598.00 | 18 578.00 | |
232 Total operating income excluding VAT | 18 578.00 | 38 598.00 | 18 578.00 | |
234 Purchases of goods (including customs duties) | 3 894.00 | 8 649.00 | 3 894.00 | |
236 Inventory change (goods) | -71.00 | 194.00 | -71.00 | |
238 Purchases of raw materials and other supplies (including royalties | 154.00 | -47.00 | 154.00 | |
242 Other external expenses | 14 673.00 | 12 923.00 | 14 673.00 | |
244 Taxes, duties and similar payments | 802.00 | 698.00 | 802.00 | |
250 Staff compensation | 7 033.00 | |||
252 Social security contributions | 3 706.00 | 2 632.00 | 3 706.00 | |
254 Depreciation and amortization | 1 083.00 | 4 764.00 | 1 083.00 | |
262 Other expenses | 1 032.00 | 1 016.00 | 1 032.00 | |
264 Total operating expenses | 25 273.00 | 37 862.00 | 25 273.00 | |
270 Operating profit | -6 695.00 | 735.00 | -6 695.00 | |
294 Financial expenses | 368.00 | 599.00 | 368.00 | |
300 Exceptional expenses | 449.00 | 449.00 | ||
310 Profit or loss | -7 513.00 | 136.00 | -7 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 358.00 | 20 358.00 | ||
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