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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : L B L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | L B L |
| Siren | 429166978 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5359 |
| Management number | 2000B00102 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 644.00 | 55 644.00 | 55 644.00 | |
028 Tangible Assets | 17 091.00 | 15 913.00 | 1 178.00 | 17 091.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 72 960.00 | 15 913.00 | 57 047.00 | 72 960.00 |
060 Merchandise inventory | 31 149.00 | 31 149.00 | 31 149.00 | |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 9 503.00 | 9 503.00 | 9 503.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 42 414.00 | 42 414.00 | 42 414.00 | |
110 Total Assets | 115 374.00 | 15 913.00 | 99 461.00 | 115 374.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 047.00 | |||
136 Profit for the Year | 3 535.00 | |||
142 Total Equity - Total I | 17 966.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 692.00 | |||
172 Other debts | 75 118.00 | |||
176 Total debts | 81 495.00 | |||
180 Liabilities Total | 99 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 402.00 | 88 234.00 | 88 402.00 | |
230 Other income | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 89 569.00 | 88 234.00 | 89 569.00 | |
234 Purchases of goods (including customs duties) | 44 481.00 | 43 787.00 | 44 481.00 | |
236 Inventory change (goods) | 2 872.00 | 6 500.00 | 2 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 553.00 | 457.00 | 553.00 | |
242 Other external expenses | 19 030.00 | 19 465.00 | 19 030.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 067.00 | 1 120.00 | |
250 Staff compensation | 12 756.00 | 13 778.00 | 12 756.00 | |
252 Social security contributions | 4 628.00 | 5 288.00 | 4 628.00 | |
254 Depreciation and amortization | 491.00 | 948.00 | 491.00 | |
264 Total operating expenses | 85 932.00 | 91 291.00 | 85 932.00 | |
270 Operating profit | 3 638.00 | -3 056.00 | 3 638.00 | |
290 Exceptional income | 17.00 | 8.00 | 17.00 | |
294 Financial expenses | 119.00 | 45.00 | 119.00 | |
300 Exceptional expenses | 1.00 | 911.00 | 1.00 | |
310 Profit or loss | 3 535.00 | -4 004.00 | 3 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 960.00 | 72 960.00 | ||
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