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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LES 4 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | LES 4 B |
| Siren | 484172747 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2971 |
| Management number | 2005B00388 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 48 884.00 | 47 255.00 | 1 629.00 | 48 884.00 |
044 Total Fixed Assets | 163 884.00 | 47 255.00 | 116 629.00 | 163 884.00 |
072 Receivables – Other | 20 891.00 | 20 891.00 | 20 891.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 60 692.00 | 60 692.00 | 60 692.00 | |
096 Total Current Assets + Prepaid Expenses | 101 583.00 | 101 583.00 | 101 583.00 | |
110 Total Assets | 265 467.00 | 47 255.00 | 218 212.00 | 265 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 362.00 | |||
134 Retained Earnings | 85 050.00 | |||
136 Profit for the Year | -2 196.00 | |||
142 Total Equity - Total I | 179 316.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 17 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 614.00 | |||
172 Other debts | 21 107.00 | |||
176 Total debts | 38 896.00 | |||
180 Liabilities Total | 218 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 648.00 | 330 648.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 330 661.00 | 330 661.00 | ||
234 Purchases of goods (including customs duties) | 202 221.00 | 202 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 852.00 | ||
242 Other external expenses | 33 508.00 | 33 508.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 2 259.00 | ||
250 Staff compensation | 69 990.00 | 69 990.00 | ||
252 Social security contributions | 20 624.00 | 20 624.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 330 311.00 | 330 311.00 | ||
270 Operating profit | 351.00 | 351.00 | ||
294 Financial expenses | 2 442.00 | 2 442.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | -2 196.00 | -2 196.00 | ||
316 Non-deductible compensation and personal benefits | 105.00 | 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 884.00 | 163 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 126.00 | 66 126.00 | ||
378 Amount of deductible VAT on goods and services | 43 161.00 | 43 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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