Grow your business safely with LIBBY LARSON
All the information you need about LIBBY LARSON to develop and secure your business in France
L
HOME >
CORPORATES
>
LIBBY LARSON >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : LIBBY LARSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LIBBY LARSON |
| Siren | 797584166 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4858 |
| Management number | 2013B01587 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 SARRIANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 550.00 | 1 724.00 | 11 826.00 | 13 550.00 |
028 Tangible Assets | 3 816 052.00 | 521 682.00 | 3 294 370.00 | 3 816 052.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 3 834 602.00 | 523 406.00 | 3 311 196.00 | 3 834 602.00 |
068 Receivables – Trade and related accounts | 68 338.00 | 68 338.00 | 68 338.00 | |
072 Receivables – Other | 630 896.00 | 630 896.00 | 630 896.00 | |
084 Cash | 466 934.00 | 466 934.00 | 466 934.00 | |
092 Prepaid expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 1 167 598.00 | 1 167 598.00 | 1 167 598.00 | |
110 Total Assets | 5 002 200.00 | 523 406.00 | 4 478 794.00 | 5 002 200.00 |
120 Share or Individual Capital | 1 500 000.00 | |||
134 Retained Earnings | -182 045.00 | |||
136 Profit for the Year | -80 745.00 | |||
142 Total Equity - Total I | 1 237 210.00 | |||
166 Suppliers and related accounts | 188 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 042 713.00 | |||
172 Other debts | 3 053 275.00 | |||
176 Total debts | 3 241 585.00 | |||
180 Liabilities Total | 4 478 794.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 815.00 | 4 563.00 | 62 815.00 | |
230 Other income | 2 240.00 | 2 240.00 | ||
232 Total operating income excluding VAT | 65 055.00 | 4 563.00 | 65 055.00 | |
242 Other external expenses | 17 829.00 | 56 709.00 | 17 829.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 5 631.00 | 5 582.00 | 5 631.00 | |
254 Depreciation and amortization | 121 852.00 | 119 799.00 | 121 852.00 | |
262 Other expenses | 5 052.00 | |||
264 Total operating expenses | 145 311.00 | 187 143.00 | 145 311.00 | |
270 Operating profit | -80 256.00 | -182 580.00 | -80 256.00 | |
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 1 798.00 | 1 798.00 | ||
306 Income tax's | -1 349.00 | -534.00 | -1 349.00 | |
310 Profit or loss | -80 745.00 | -182 046.00 | -80 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 30 600.00 | 30 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 651 403.00 | 651 403.00 | ||
490 Total Fixed Assets (Gross Value) | 3 154 840.00 | 3 154 840.00 | ||
492 Total Fixed Assets (Increases) | 682 003.00 | 682 003.00 | ||
494 Total Fixed Assets (Decreases) | 2 240.00 | 2 240.00 | ||
all companies in France
Complete and comprehensive database.
