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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LES 3 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LES 3 B |
| Siren | 528340029 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004963 |
| Management number | 2010B01406 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 SAINT-RESTITUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 50 226.00 | 40 585.00 | 9 641.00 | 50 226.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 133 236.00 | 41 385.00 | 91 851.00 | 133 236.00 |
060 Merchandise inventory | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 14 752.00 | 14 752.00 | 14 752.00 | |
092 Prepaid expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 26 627.00 | 26 627.00 | 26 627.00 | |
110 Total Assets | 159 863.00 | 41 385.00 | 118 478.00 | 159 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 752.00 | |||
136 Profit for the Year | 17 614.00 | |||
142 Total Equity - Total I | 90 866.00 | |||
166 Suppliers and related accounts | 4 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 943.00 | |||
172 Other debts | 22 735.00 | |||
176 Total debts | 27 612.00 | |||
180 Liabilities Total | 118 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 127.00 | 208 127.00 | ||
232 Total operating income excluding VAT | 208 127.00 | 208 127.00 | ||
234 Purchases of goods (including customs duties) | 70 990.00 | 70 990.00 | ||
236 Inventory change (goods) | 636.00 | 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -37.00 | -37.00 | ||
242 Other external expenses | 35 528.00 | 35 528.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 57 486.00 | 57 486.00 | ||
252 Social security contributions | 17 893.00 | 17 893.00 | ||
254 Depreciation and amortization | 4 469.00 | 4 469.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 188 313.00 | 188 313.00 | ||
270 Operating profit | 19 814.00 | 19 814.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
306 Income tax's | 2 428.00 | 2 428.00 | ||
310 Profit or loss | 17 614.00 | 17 614.00 | ||
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