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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : LIBANCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LIBANCORP |
| Siren | 812309268 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003088 |
| Management number | 2015B02219 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 690.00 | 738.00 | 2 952.00 | 3 690.00 |
044 Total Fixed Assets | 3 690.00 | 738.00 | 2 952.00 | 3 690.00 |
072 Receivables – Other | ||||
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 3 698.00 | 738.00 | 2 960.00 | 3 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 913.00 | |||
136 Profit for the Year | -2 814.00 | |||
142 Total Equity - Total I | -6 727.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 4 511.00 | |||
166 Suppliers and related accounts | 5 176.00 | |||
176 Total debts | 9 687.00 | |||
180 Liabilities Total | 2 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 531.00 | 37 749.00 | 25 531.00 | |
232 Total operating income excluding VAT | 25 531.00 | 37 749.00 | 25 531.00 | |
234 Purchases of goods (including customs duties) | 3 404.00 | 18 582.00 | 3 404.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 593.00 | 7 593.00 | ||
242 Other external expenses | 13 611.00 | 21 616.00 | 13 611.00 | |
244 Taxes, duties and similar payments | 1 366.00 | |||
250 Staff compensation | 2 562.00 | 2 562.00 | ||
252 Social security contributions | 2 098.00 | |||
264 Total operating expenses | 27 170.00 | 43 662.00 | 27 170.00 | |
270 Operating profit | -1 639.00 | -5 913.00 | -1 639.00 | |
294 Financial expenses | 1 175.00 | 1 175.00 | ||
310 Profit or loss | -2 814.00 | -5 913.00 | -2 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 690.00 | 3 690.00 | ||
494 Total Fixed Assets (Decreases) | 738.00 | 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 353.00 | 2 353.00 | ||
378 Amount of deductible VAT on goods and services | 4 420.00 | 4 420.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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