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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : LF ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LF ELECTRONIQUE |
| Siren | 351390596 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4565 |
| Management number | 1989B00293 |
| Activity code | 9521Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 Andolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 308.00 | 141 725.00 | 9 583.00 | 151 308.00 |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 154 667.00 | 141 725.00 | 12 942.00 | 154 667.00 |
060 Merchandise inventory | 26 494.00 | 26 494.00 | 26 494.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 4 630.00 | 4 630.00 | 4 630.00 | |
080 Sellable securities | 10 081.00 | 10 081.00 | 10 081.00 | |
084 Cash | 20 430.00 | 20 430.00 | 20 430.00 | |
096 Total Current Assets + Prepaid Expenses | 66 136.00 | 66 136.00 | 66 136.00 | |
110 Total Assets | 220 804.00 | 141 725.00 | 79 079.00 | 220 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 776.00 | |||
136 Profit for the Year | -7 818.00 | |||
142 Total Equity - Total I | 55 759.00 | |||
156 Loans and similar debts | 3 395.00 | |||
166 Suppliers and related accounts | 11 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 8 828.00 | |||
176 Total debts | 23 320.00 | |||
180 Liabilities Total | 79 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 493.00 | 115 929.00 | 115 493.00 | |
230 Other income | 11.00 | 355.00 | 11.00 | |
232 Total operating income excluding VAT | 115 504.00 | 116 284.00 | 115 504.00 | |
234 Purchases of goods (including customs duties) | 34 029.00 | 34 698.00 | 34 029.00 | |
236 Inventory change (goods) | 650.00 | -3 059.00 | 650.00 | |
242 Other external expenses | 22 211.00 | 26 750.00 | 22 211.00 | |
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 2 030.00 | 1 407.00 | |
250 Staff compensation | 32 580.00 | 30 980.00 | 32 580.00 | |
252 Social security contributions | 29 455.00 | 25 834.00 | 29 455.00 | |
254 Depreciation and amortization | 2 813.00 | 3 666.00 | 2 813.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 123 149.00 | 120 901.00 | 123 149.00 | |
270 Operating profit | -7 644.00 | -4 617.00 | -7 644.00 | |
280 Financial income | 119.00 | 149.00 | 119.00 | |
290 Exceptional income | 13 760.00 | |||
294 Financial expenses | 83.00 | 143.00 | 83.00 | |
300 Exceptional expenses | 209.00 | 9 993.00 | 209.00 | |
310 Profit or loss | -7 818.00 | -845.00 | -7 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 950.00 | 10 950.00 | ||
490 Total Fixed Assets (Gross Value) | 143 717.00 | 143 717.00 | ||
492 Total Fixed Assets (Increases) | 10 950.00 | 10 950.00 | ||
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