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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SARL LIBECCIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SARL LIBECCIU |
| Siren | 507741049 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 5877 |
| Management number | 2008B00312 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 Saint-Nabord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 447.00 | 40 066.00 | 24 381.00 | 64 447.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 64 496.00 | 40 066.00 | 24 430.00 | 64 496.00 |
084 Cash | 6 429.00 | 6 429.00 | 6 429.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 6 447.00 | 6 447.00 | 6 447.00 | |
110 Total Assets | 70 944.00 | 40 066.00 | 30 878.00 | 70 944.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -62 825.00 | |||
136 Profit for the Year | -6 483.00 | |||
142 Total Equity - Total I | -69 159.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 59 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 597.00 | |||
172 Other debts | 31 597.00 | |||
174 Prepaid income | 8 490.00 | |||
176 Total debts | 100 037.00 | |||
180 Liabilities Total | 30 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 055.00 | 62 055.00 | ||
232 Total operating income excluding VAT | 62 055.00 | 62 055.00 | ||
242 Other external expenses | 55 359.00 | 55 359.00 | ||
244 Taxes, duties and similar payments | 6 701.00 | 6 701.00 | ||
254 Depreciation and amortization | 6 479.00 | 6 479.00 | ||
264 Total operating expenses | 68 539.00 | 68 539.00 | ||
270 Operating profit | -6 483.00 | -6 483.00 | ||
310 Profit or loss | -6 483.00 | -6 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 073.00 | 11 073.00 | ||
490 Total Fixed Assets (Gross Value) | 53 424.00 | 53 424.00 | ||
492 Total Fixed Assets (Increases) | 11 073.00 | 11 073.00 | ||
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