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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LIB PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LIB PRODUCTIONS |
| Siren | 519687248 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2292 |
| Management number | 2014B00204 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Saint-Armel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 832.00 | 35 832.00 | 35 832.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 35 985.00 | 35 832.00 | 153.00 | 35 985.00 |
060 Merchandise inventory | 2 533.00 | 2 533.00 | 2 533.00 | |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 1 926.00 | 1 926.00 | 1 926.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 4 613.00 | 4 613.00 | 4 613.00 | |
110 Total Assets | 40 623.00 | 35 832.00 | 4 792.00 | 40 623.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -20 853.00 | |||
136 Profit for the Year | 7 824.00 | |||
142 Total Equity - Total I | 1 971.00 | |||
172 Other debts | 2 821.00 | |||
176 Total debts | 2 821.00 | |||
180 Liabilities Total | 4 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 800.00 | |||
230 Other income | 33.00 | 32.00 | 33.00 | |
232 Total operating income excluding VAT | 448.00 | 3 290.00 | 448.00 | |
234 Purchases of goods (including customs duties) | 2 130.00 | |||
236 Inventory change (goods) | 104.00 | 13.00 | 104.00 | |
242 Other external expenses | 1 316.00 | 1 650.00 | 1 316.00 | |
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 3 070.00 | 6 590.00 | 3 070.00 | |
262 Other expenses | 176.00 | |||
264 Total operating expenses | 4 624.00 | 10 560.00 | 4 624.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | 7 824.00 | -7 275.00 | 7 824.00 | |
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