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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : LE 5-7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Complete |
| 2021-05-07 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | LE 5-7 |
| Siren | 793181314 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 329 |
| Management number | 2013B00431 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
014 Intangible Assets - Other | 10 706.00 | 4 206.00 | 6 500.00 | 10 706.00 |
028 Tangible Assets | 5 152.00 | 3 414.00 | 1 738.00 | 5 152.00 |
044 Total Fixed Assets | 20 358.00 | 7 620.00 | 12 738.00 | 20 358.00 |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 744.00 | 3 744.00 | 3 744.00 | |
110 Total Assets | 24 101.00 | 7 620.00 | 16 481.00 | 24 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 468.00 | |||
136 Profit for the Year | -5 926.00 | |||
142 Total Equity - Total I | -14 394.00 | |||
156 Loans and similar debts | 7 270.00 | |||
166 Suppliers and related accounts | 10 479.00 | |||
172 Other debts | 13 126.00 | |||
176 Total debts | 30 875.00 | |||
180 Liabilities Total | 16 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 650.00 | 18 578.00 | 16 650.00 | |
232 Total operating income excluding VAT | 16 650.00 | 18 578.00 | 16 650.00 | |
234 Purchases of goods (including customs duties) | 4 172.00 | 3 894.00 | 4 172.00 | |
236 Inventory change (goods) | 14.00 | -71.00 | 14.00 | |
238 Purchases of raw materials and other supplies (including royalties | 154.00 | |||
242 Other external expenses | 13 065.00 | 14 673.00 | 13 065.00 | |
244 Taxes, duties and similar payments | 1 372.00 | 802.00 | 1 372.00 | |
252 Social security contributions | 2 279.00 | 3 706.00 | 2 279.00 | |
254 Depreciation and amortization | 1 083.00 | 1 083.00 | 1 083.00 | |
262 Other expenses | 171.00 | 1 032.00 | 171.00 | |
264 Total operating expenses | 22 156.00 | 25 273.00 | 22 156.00 | |
270 Operating profit | -5 506.00 | -6 695.00 | -5 506.00 | |
294 Financial expenses | 420.00 | 368.00 | 420.00 | |
300 Exceptional expenses | 449.00 | |||
310 Profit or loss | -5 926.00 | -7 513.00 | -5 926.00 | |
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