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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LOMBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | LOMBER |
| Siren | 822773602 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 6436 |
| Management number | 2016B00763 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56510 ST PIERRE QUIBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 937.00 | 391.00 | 546.00 | 937.00 |
028 Tangible Assets | 239 270.00 | 2 273.00 | 236 997.00 | 239 270.00 |
044 Total Fixed Assets | 240 208.00 | 2 665.00 | 237 543.00 | 240 208.00 |
072 Receivables – Other | 5 681.00 | 5 681.00 | 5 681.00 | |
084 Cash | 20 153.00 | 20 153.00 | 20 153.00 | |
096 Total Current Assets + Prepaid Expenses | 25 834.00 | 25 834.00 | 25 834.00 | |
110 Total Assets | 266 043.00 | 2 665.00 | 263 378.00 | 266 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 389.00 | |||
142 Total Equity - Total I | -3 389.00 | |||
156 Loans and similar debts | 256 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 137.00 | |||
172 Other debts | 10 137.00 | |||
176 Total debts | 266 768.00 | |||
180 Liabilities Total | 263 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 208.00 | |||
195 Of which payables due in more than one year | 246 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 867.00 | 1 867.00 | ||
232 Total operating income excluding VAT | 1 867.00 | 1 867.00 | ||
242 Other external expenses | 2 158.00 | 2 158.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
254 Depreciation and amortization | 2 665.00 | 2 665.00 | ||
264 Total operating expenses | 4 937.00 | 4 937.00 | ||
270 Operating profit | -3 070.00 | -3 070.00 | ||
294 Financial expenses | 1 319.00 | 1 319.00 | ||
310 Profit or loss | -4 389.00 | -4 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 937.00 | 937.00 | ||
432 INCREASES Tangible Assets – Buildings | 96 304.00 | 96 304.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 142 965.00 | 142 965.00 | ||
492 Total Fixed Assets (Increases) | 240 208.00 | 240 208.00 | ||
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