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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : LES 4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LES 4B |
| Siren | 792017048 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29504 |
| Management number | 2013B02340 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 16 494.00 | 12 963.00 | 3 531.00 | 16 494.00 |
040 Financial Assets | 1 756.00 | 1 756.00 | 1 756.00 | |
044 Total Fixed Assets | 28 250.00 | 12 963.00 | 15 287.00 | 28 250.00 |
050 Raw materials, supplies, in progress | 1 462.00 | 1 462.00 | 1 462.00 | |
072 Receivables – Other | 5 041.00 | 5 041.00 | 5 041.00 | |
084 Cash | 4 746.00 | 4 746.00 | 4 746.00 | |
096 Total Current Assets + Prepaid Expenses | 11 250.00 | 11 250.00 | 11 250.00 | |
110 Total Assets | 39 500.00 | 12 963.00 | 26 537.00 | 39 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 021.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 3 189.00 | |||
156 Loans and similar debts | 2 752.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 836.00 | |||
172 Other debts | 17 155.00 | |||
176 Total debts | 23 348.00 | |||
180 Liabilities Total | 26 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 257.00 | 98 257.00 | ||
232 Total operating income excluding VAT | 98 257.00 | 98 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 023.00 | 38 023.00 | ||
240 Inventory changes (raw materials and supplies) | -256.00 | -256.00 | ||
242 Other external expenses | 29 629.00 | 29 629.00 | ||
243 (including business tax) | -7 811.00 | -7 811.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 22 555.00 | 22 555.00 | ||
252 Social security contributions | 5 548.00 | 5 548.00 | ||
254 Depreciation and amortization | 3 070.00 | 3 070.00 | ||
264 Total operating expenses | 99 526.00 | 99 526.00 | ||
270 Operating profit | -1 269.00 | -1 269.00 | ||
290 Exceptional income | 1 506.00 | 1 506.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 168.00 | 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 140.00 | 2 140.00 | ||
490 Total Fixed Assets (Gross Value) | 26 110.00 | 26 110.00 | ||
492 Total Fixed Assets (Increases) | 2 140.00 | 2 140.00 | ||
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