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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : IMMO LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | IMMO LB |
| Siren | 791261928 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4457 |
| Management number | 2013B00146 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 149 430.00 | 149 430.00 | 149 430.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 53 053.00 | 53 053.00 | 53 053.00 | |
096 Total Current Assets + Prepaid Expenses | 204 258.00 | 204 258.00 | 204 258.00 | |
110 Total Assets | 204 258.00 | 204 258.00 | 204 258.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 473.00 | |||
136 Profit for the Year | 5 673.00 | |||
142 Total Equity - Total I | 11 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 500.00 | |||
172 Other debts | 193 112.00 | |||
176 Total debts | 193 112.00 | |||
180 Liabilities Total | 204 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 000.00 | 92 000.00 | ||
218 Production of services sold - France | 5 580.00 | 5 580.00 | ||
232 Total operating income excluding VAT | 97 580.00 | 97 580.00 | ||
234 Purchases of goods (including customs duties) | 5 778.00 | 5 778.00 | ||
236 Inventory change (goods) | 83 477.00 | 83 477.00 | ||
242 Other external expenses | 1 129.00 | 1 129.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
262 Other expenses | 271.00 | 271.00 | ||
264 Total operating expenses | 90 816.00 | 90 816.00 | ||
270 Operating profit | 6 764.00 | 6 764.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 5 673.00 | 5 673.00 | ||
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