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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SARL LIBECCIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SARL LIBECCIU |
| Siren | 507741049 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 5444 |
| Management number | 2008B00312 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 Saint-Nabord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 375.00 | 33 586.00 | 19 788.00 | 53 375.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 53 424.00 | 33 586.00 | 19 837.00 | 53 424.00 |
084 Cash | 25 331.00 | 25 331.00 | 25 331.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 25 350.00 | 25 350.00 | 25 350.00 | |
110 Total Assets | 78 774.00 | 33 586.00 | 45 187.00 | 78 774.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -66 362.00 | |||
136 Profit for the Year | 3 537.00 | |||
142 Total Equity - Total I | -62 675.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 61 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 730.00 | |||
172 Other debts | 36 730.00 | |||
174 Prepaid income | 9 504.00 | |||
176 Total debts | 107 863.00 | |||
180 Liabilities Total | 45 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 876.00 | 69 876.00 | ||
232 Total operating income excluding VAT | 69 876.00 | 69 876.00 | ||
242 Other external expenses | 55 200.00 | 55 200.00 | ||
243 (including business tax) | -467.00 | -467.00 | ||
244 Taxes, duties and similar payments | 5 927.00 | 5 927.00 | ||
254 Depreciation and amortization | 5 179.00 | 5 179.00 | ||
264 Total operating expenses | 66 306.00 | 66 306.00 | ||
270 Operating profit | 3 569.00 | 3 569.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 3 537.00 | 3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 492.00 | 10 492.00 | ||
490 Total Fixed Assets (Gross Value) | 42 933.00 | 42 933.00 | ||
492 Total Fixed Assets (Increases) | 10 492.00 | 10 492.00 | ||
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