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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EURL L.B. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURL L.B. INDUSTRIE |
| Siren | 494447907 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7485 |
| Management number | 2009B00707 |
| Activity code | 3320A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 STE HELENE SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 007.00 | 8 007.00 | 8 007.00 | |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 8 737.00 | 8 007.00 | 730.00 | 8 737.00 |
072 Receivables – Other | 20 801.00 | 20 801.00 | 20 801.00 | |
084 Cash | 5 948.00 | 5 948.00 | 5 948.00 | |
096 Total Current Assets + Prepaid Expenses | 26 749.00 | 26 749.00 | 26 749.00 | |
110 Total Assets | 35 486.00 | 8 007.00 | 27 479.00 | 35 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 717.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 12 230.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 13 062.00 | |||
176 Total debts | 15 249.00 | |||
180 Liabilities Total | 27 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 948.00 | 86 948.00 | ||
232 Total operating income excluding VAT | 86 948.00 | 86 948.00 | ||
242 Other external expenses | 28 730.00 | 28 730.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
250 Staff compensation | 37 700.00 | 37 700.00 | ||
252 Social security contributions | 20 418.00 | 20 418.00 | ||
264 Total operating expenses | 86 910.00 | 86 910.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 13.00 | 13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 8 037.00 | 8 037.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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