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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : Lardet-Barlerin LMDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Complete |
| Name | Lardet-Barlerin LMDC |
| Siren | 808844302 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27932 |
| Management number | 2015B00794 |
| Activity code | 1082Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 400.00 | 280.00 | 3 120.00 | 3 400.00 |
BJ TOTAL (I) | 3 400.00 | 280.00 | 3 120.00 | 3 400.00 |
BX Customers and related accounts | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 11 258.00 | 11 258.00 | 11 258.00 | |
CJ TOTAL (II) | 13 197.00 | 13 197.00 | 13 197.00 | |
CO Grand total (0 to V) | 16 597.00 | 280.00 | 16 317.00 | 16 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 970.00 | -7 970.00 | ||
DL TOTAL (I) | -6 970.00 | -6 970.00 | ||
DX Trade payables and related accounts | 3 058.00 | 3 058.00 | ||
EC TOTAL (IV) | 23 287.00 | 23 287.00 | ||
EE Grand total (I to V) | 16 317.00 | 16 317.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 297.00 | 297.00 | 297.00 | |
FJ Net sales | 297.00 | 297.00 | 297.00 | |
FR Total operating income (I) | 297.00 | |||
FU Purchases of raw materials and other supplies | 241.00 | |||
FW Other purchases and external expenses | 7 201.00 | |||
GA Operating Expenses - Depreciation and Amortization | 280.00 | |||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 7 922.00 | |||
GG - OPERATING RESULT (I - II) | -7 625.00 | |||
GR Interest and similar expenses | 345.00 | |||
GU Total financial expenses (VI) | 345.00 | |||
GV - FINANCIAL INCOME (V - VI) | -345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 297.00 | 297.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 267.00 | 8 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 970.00 | -7 970.00 | ||
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