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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LIBBY LARSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LIBBY LARSON |
| Siren | 797584166 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9164 |
| Management number | 2013B01587 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 790.00 | 516.00 | 15 274.00 | 15 790.00 |
028 Tangible Assets | 3 134 050.00 | 401 547.00 | 2 732 503.00 | 3 134 050.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 3 154 840.00 | 402 063.00 | 2 752 777.00 | 3 154 840.00 |
068 Receivables – Trade and related accounts | 4 563.00 | 4 563.00 | 4 563.00 | |
072 Receivables – Other | 341 356.00 | 341 356.00 | 341 356.00 | |
084 Cash | 271 568.00 | 271 568.00 | 271 568.00 | |
092 Prepaid expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 618 844.00 | 618 844.00 | 618 844.00 | |
110 Total Assets | 3 773 683.00 | 402 063.00 | 3 371 620.00 | 3 773 683.00 |
120 Share or Individual Capital | 1 500 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -182 046.00 | |||
142 Total Equity - Total I | 1 317 955.00 | |||
166 Suppliers and related accounts | 6 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 042 713.00 | |||
172 Other debts | 2 047 644.00 | |||
176 Total debts | 2 053 666.00 | |||
180 Liabilities Total | 3 371 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 563.00 | 4 563.00 | 4 563.00 | |
232 Total operating income excluding VAT | 4 563.00 | 4 563.00 | 4 563.00 | |
242 Other external expenses | 56 709.00 | 26 205.00 | 56 709.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 5 582.00 | 4 412.00 | 5 582.00 | |
254 Depreciation and amortization | 119 799.00 | 93 184.00 | 119 799.00 | |
262 Other expenses | 5 052.00 | 6 213.00 | 5 052.00 | |
264 Total operating expenses | 187 143.00 | 130 014.00 | 187 143.00 | |
270 Operating profit | -182 580.00 | -125 451.00 | -182 580.00 | |
306 Income tax's | -534.00 | -661.00 | -534.00 | |
310 Profit or loss | -182 046.00 | -124 790.00 | -182 046.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 990.00 | 7 990.00 | ||
432 INCREASES Tangible Assets – Buildings | 28 349.00 | 28 349.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 524.00 | 38 524.00 | ||
490 Total Fixed Assets (Gross Value) | 3 079 976.00 | 3 079 976.00 | ||
492 Total Fixed Assets (Increases) | 74 864.00 | 74 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 504.00 | 2 504.00 | ||
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