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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : LIBANCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LIBANCORP |
| Siren | 812309268 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010389 |
| Management number | 2015B02219 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
044 Total Fixed Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
072 Receivables – Other | 2 512.00 | 2 512.00 | 2 512.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
110 Total Assets | 6 326.00 | 6 326.00 | 6 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 913.00 | |||
142 Total Equity - Total I | -4 913.00 | |||
156 Loans and similar debts | 11 239.00 | |||
174 Prepaid income | -1.00 | |||
176 Total debts | 11 239.00 | |||
180 Liabilities Total | 6 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 749.00 | 37 749.00 | ||
232 Total operating income excluding VAT | 37 749.00 | 37 749.00 | ||
234 Purchases of goods (including customs duties) | 18 582.00 | 18 582.00 | ||
242 Other external expenses | 21 616.00 | 21 616.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
252 Social security contributions | 2 098.00 | 2 098.00 | ||
264 Total operating expenses | 43 662.00 | 43 662.00 | ||
270 Operating profit | -5 913.00 | -5 913.00 | ||
310 Profit or loss | -5 913.00 | -5 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 796.00 | 2 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 854.00 | 854.00 | ||
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