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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : LES LIMOUSINES NOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2017-12-04 | Public | 2017-09-30 | Complete |
| Name | LES LIMOUSINES NOIRES |
| Siren | 750549941 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 117661 |
| Management number | 2012B08129 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 790.00 | 39 379.00 | 15 411.00 | 54 790.00 |
BJ TOTAL (I) | 54 790.00 | 39 379.00 | 15 411.00 | 54 790.00 |
BX Customers and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 2 400.00 | 2 400.00 | 2 400.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 4 068.00 | 4 068.00 | 4 068.00 | |
CO Grand total (0 to V) | 58 858.00 | 39 379.00 | 19 479.00 | 58 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DH Retained earnings | -10 827.00 | -6 364.00 | -10 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246.00 | -4 463.00 | 246.00 | |
DL TOTAL (I) | 11 419.00 | 11 173.00 | 11 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 055.00 | 11 098.00 | 6 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 3 125.00 | 363.00 | |
DX Trade payables and related accounts | 257.00 | 500.00 | 257.00 | |
DY Tax and social security liabilities | 1 385.00 | 898.00 | 1 385.00 | |
EC TOTAL (IV) | 8 060.00 | 15 621.00 | 8 060.00 | |
EE Grand total (I to V) | 19 479.00 | 26 794.00 | 19 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 913.00 | 3 425.00 | 42 338.00 | 38 913.00 |
FJ Net sales | 38 913.00 | 3 425.00 | 42 338.00 | 38 913.00 |
FR Total operating income (I) | 42 338.00 | |||
FW Other purchases and external expenses | 27 461.00 | |||
FX Taxes, duties, and similar payments | 618.00 | |||
FY Salaries and Wages | 3 500.00 | |||
FZ Social Security Contributions | 1 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 123.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 41 857.00 | |||
GG - OPERATING RESULT (I - II) | 481.00 | |||
GR Interest and similar expenses | 235.00 | |||
GU Total financial expenses (VI) | 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | -235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 338.00 | 30 318.00 | 42 338.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 092.00 | 34 781.00 | 42 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 246.00 | -4 463.00 | 246.00 | |
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