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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : LB CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LB CONCEPTION |
| Siren | 437618788 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 1172 |
| Management number | 2001B00096 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89460 CRAVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 343.00 | 9 341.00 | 29 002.00 | 38 343.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 38 373.00 | 9 341.00 | 29 032.00 | 38 373.00 |
072 Receivables – Other | 2 470.00 | 2 470.00 | 2 470.00 | |
080 Sellable securities | 35 341.00 | 35 341.00 | 35 341.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 38 003.00 | 38 003.00 | 38 003.00 | |
110 Total Assets | 76 376.00 | 9 341.00 | 67 035.00 | 76 376.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 288.00 | |||
136 Profit for the Year | -5 846.00 | |||
142 Total Equity - Total I | 45 827.00 | |||
156 Loans and similar debts | 19 719.00 | |||
172 Other debts | 1 489.00 | |||
176 Total debts | 21 208.00 | |||
180 Liabilities Total | 67 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 307.00 | 307.00 | ||
242 Other external expenses | 9 560.00 | 9 560.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
254 Depreciation and amortization | 6 062.00 | 6 062.00 | ||
264 Total operating expenses | 17 417.00 | 17 417.00 | ||
270 Operating profit | -17 415.00 | -17 415.00 | ||
280 Financial income | 234.00 | 234.00 | ||
290 Exceptional income | 14 383.00 | 14 383.00 | ||
294 Financial expenses | 1 259.00 | 1 259.00 | ||
300 Exceptional expenses | 1 789.00 | 1 789.00 | ||
310 Profit or loss | -5 846.00 | -5 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 719.00 | 36 719.00 | ||
490 Total Fixed Assets (Gross Value) | 3 464.00 | 3 464.00 | ||
492 Total Fixed Assets (Increases) | 36 719.00 | 36 719.00 | ||
494 Total Fixed Assets (Decreases) | 1 810.00 | 1 810.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 654.00 | 1 654.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 383.00 | 14 383.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 212.00 | 7 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
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