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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | LB |
| Siren | 812273696 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 21646 |
| Management number | 2015B02308 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 5 699.00 | 1 312.00 | 4 387.00 | 5 699.00 |
044 Total Fixed Assets | 19 699.00 | 1 312.00 | 18 387.00 | 19 699.00 |
060 Merchandise inventory | 4 166.00 | 4 166.00 | 4 166.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 26 942.00 | 26 942.00 | 26 942.00 | |
096 Total Current Assets + Prepaid Expenses | 32 097.00 | 32 097.00 | 32 097.00 | |
110 Total Assets | 51 796.00 | 1 312.00 | 50 484.00 | 51 796.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 631.00 | |||
136 Profit for the Year | 9 158.00 | |||
142 Total Equity - Total I | 16 339.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 476.00 | |||
172 Other debts | 32 266.00 | |||
176 Total debts | 34 145.00 | |||
180 Liabilities Total | 50 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 156.00 | 93 457.00 | 155 156.00 | |
232 Total operating income excluding VAT | 155 156.00 | 93 457.00 | 155 156.00 | |
234 Purchases of goods (including customs duties) | 100 468.00 | 51 460.00 | 100 468.00 | |
236 Inventory change (goods) | 852.00 | -5 018.00 | 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 612.00 | 800.00 | 1 612.00 | |
242 Other external expenses | 20 626.00 | 11 183.00 | 20 626.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 884.00 | 1 171.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 14 100.00 | 18 373.00 | 14 100.00 | |
252 Social security contributions | 1 148.00 | 6 192.00 | 1 148.00 | |
254 Depreciation and amortization | 1 140.00 | 172.00 | 1 140.00 | |
262 Other expenses | 3 264.00 | 1 551.00 | 3 264.00 | |
264 Total operating expenses | 144 382.00 | 85 597.00 | 144 382.00 | |
270 Operating profit | 10 774.00 | 7 860.00 | 10 774.00 | |
306 Income tax's | 1 616.00 | 1 179.00 | 1 616.00 | |
310 Profit or loss | 9 158.00 | 6 681.00 | 9 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 199.00 | 16 199.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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