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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : LFB ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | LFB ONE |
| Siren | 805105228 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39350 |
| Management number | 2014B07541 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 994.00 | 1 337.00 | 1 656.00 | 2 994.00 |
044 Total Fixed Assets | 2 994.00 | 1 337.00 | 1 656.00 | 2 994.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 1 468.00 | 1 468.00 | 1 468.00 | |
110 Total Assets | 4 463.00 | 1 337.00 | 3 125.00 | 4 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 113.00 | |||
136 Profit for the Year | -1 773.00 | |||
142 Total Equity - Total I | 340.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 110.00 | |||
172 Other debts | 2 270.00 | |||
176 Total debts | 2 785.00 | |||
180 Liabilities Total | 3 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 523.00 | 6 523.00 | ||
232 Total operating income excluding VAT | 6 523.00 | 6 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 5 875.00 | 5 875.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
262 Other expenses | 446.00 | 446.00 | ||
264 Total operating expenses | 8 296.00 | 8 296.00 | ||
270 Operating profit | -1 773.00 | -1 773.00 | ||
310 Profit or loss | -1 773.00 | -1 773.00 | ||
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