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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : LEBON SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-03-31 | Complete |
| 2019-10-18 | Public | 2018-03-31 | Complete |
| 2019-02-22 | Public | 2017-03-31 | Complete |
| Name | LEBON SEL |
| Siren | 824494686 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 1385 |
| Management number | 2016D00904 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 GOUVERNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 12 000.00 | 2 000.00 | 10 000.00 | 12 000.00 |
BJ TOTAL (I) | 52 000.00 | 2 000.00 | 50 000.00 | 52 000.00 |
CF Cash and cash equivalents | 32 843.00 | 32 843.00 | 32 843.00 | |
CJ TOTAL (II) | 32 843.00 | 32 843.00 | 32 843.00 | |
CO Grand total (0 to V) | 84 843.00 | 2 000.00 | 82 843.00 | 84 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | -14.00 | ||
DL TOTAL (I) | 986.00 | 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 641.00 | 81 641.00 | ||
DX Trade payables and related accounts | 216.00 | 216.00 | ||
EC TOTAL (IV) | 81 857.00 | 81 857.00 | ||
EE Grand total (I to V) | 82 843.00 | 82 843.00 | ||
EG Accrued income and payables due within one year | 81 857.00 | 81 857.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 153.00 | |||
FJ Net sales | 43 153.00 | |||
FQ Other income | 557.00 | |||
FR Total operating income (I) | 43 710.00 | |||
FW Other purchases and external expenses | 10 723.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
FY Salaries and Wages | 21 400.00 | |||
FZ Social Security Contributions | 9 026.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 000.00 | |||
GF Total Operating Expenses (II) | 43 724.00 | |||
GG - OPERATING RESULT (I - II) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 710.00 | 43 710.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 724.00 | 43 724.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14.00 | -14.00 | ||
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