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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : L.B.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-08-31 | Simplified |
| Name | L.B.C |
| Siren | 533218657 |
| Closing | 2016-08-31 |
| Registry code | 1402 |
| Registration number | 2230 |
| Management number | 2011B00677 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14230 Isigny-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 7 173.00 | 7 173.00 | 7 173.00 | |
044 Total Fixed Assets | 51 013.00 | 8 013.00 | 43 000.00 | 51 013.00 |
060 Merchandise inventory | 40 093.00 | 40 093.00 | 40 093.00 | |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 48 113.00 | 48 113.00 | 48 113.00 | |
110 Total Assets | 99 126.00 | 8 013.00 | 91 113.00 | 99 126.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 11 248.00 | |||
134 Retained Earnings | -14 301.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 30 660.00 | |||
156 Loans and similar debts | 12 688.00 | |||
166 Suppliers and related accounts | 32 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 672.00 | |||
172 Other debts | 15 457.00 | |||
176 Total debts | 60 453.00 | |||
180 Liabilities Total | 91 113.00 | |||
195 Of which payables due in more than one year | 6 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 975.00 | 134 975.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 134 987.00 | 134 987.00 | ||
234 Purchases of goods (including customs duties) | 79 249.00 | 79 249.00 | ||
236 Inventory change (goods) | -1 037.00 | -1 037.00 | ||
242 Other external expenses | 29 150.00 | 29 150.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 16 040.00 | 16 040.00 | ||
252 Social security contributions | 8 530.00 | 8 530.00 | ||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 134 035.00 | 134 035.00 | ||
270 Operating profit | 952.00 | 952.00 | ||
280 Financial income | 82.00 | 82.00 | ||
290 Exceptional income | 1 399.00 | 1 399.00 | ||
294 Financial expenses | 968.00 | 968.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 713.00 | 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 013.00 | 51 013.00 | ||
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