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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : LGT FRANCE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LGT FRANCE INVESTISSEMENT |
| Siren | 750514150 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 5618 |
| Management number | 2012B00219 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 067.00 | 3 067.00 | 3 067.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 067.00 | 3 067.00 | 3 067.00 | |
060 Merchandise inventory | 3 051.00 | 3 051.00 | 3 051.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 079.00 | 3 079.00 | 3 079.00 | |
110 Total Assets | 6 146.00 | 6 146.00 | 6 146.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 129.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -475.00 | |||
142 Total Equity - Total I | 2 654.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 727.00 | |||
172 Other debts | 2 671.00 | |||
176 Total debts | 3 492.00 | |||
180 Liabilities Total | 6 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 102.00 | 1 693.00 | 6 102.00 | |
218 Production of services sold - France | 1 819.00 | 7 945.00 | 1 819.00 | |
232 Total operating income excluding VAT | 7 921.00 | 9 638.00 | 7 921.00 | |
234 Purchases of goods (including customs duties) | 4 335.00 | 3 317.00 | 4 335.00 | |
236 Inventory change (goods) | -748.00 | -2 304.00 | -748.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 280.00 | 14.00 | |
242 Other external expenses | 4 453.00 | 3 511.00 | 4 453.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
252 Social security contributions | 30.00 | |||
264 Total operating expenses | 8 398.00 | 4 834.00 | 8 398.00 | |
270 Operating profit | -477.00 | 4 804.00 | -477.00 | |
290 Exceptional income | 2.00 | 4 800.00 | 2.00 | |
300 Exceptional expenses | 9 500.00 | |||
310 Profit or loss | -475.00 | 104.00 | -475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 4 867.00 | 4 867.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 586.00 | 1 586.00 | ||
378 Amount of deductible VAT on goods and services | 1 558.00 | 1 558.00 | ||
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