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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : LILSBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2018-09-30 | Simplified |
| Name | LILSBACH |
| Siren | 487540148 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 5790 |
| Management number | 2012B00453 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 RARR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 26 032.00 | 26 032.00 | 26 032.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 26 032.00 | 26 032.00 | 26 032.00 | |
110 Total Assets | 26 032.00 | 26 032.00 | 26 032.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 992.00 | |||
136 Profit for the Year | -82 273.00 | |||
142 Total Equity - Total I | -79 631.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 100 466.00 | |||
172 Other debts | 105 663.00 | |||
176 Total debts | 105 663.00 | |||
180 Liabilities Total | 26 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 428.00 | |||
230 Other income | 4 000.00 | 2 606.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 3 034.00 | 4 000.00 | |
236 Inventory change (goods) | 1 585.00 | |||
242 Other external expenses | 200.00 | 12 086.00 | 200.00 | |
244 Taxes, duties and similar payments | 351.00 | |||
252 Social security contributions | 894.00 | |||
254 Depreciation and amortization | 24 292.00 | |||
262 Other expenses | 268.00 | |||
264 Total operating expenses | 200.00 | 39 476.00 | 200.00 | |
270 Operating profit | 3 800.00 | -36 442.00 | 3 800.00 | |
290 Exceptional income | 19 600.00 | 40 200.00 | 19 600.00 | |
294 Financial expenses | 1 697.00 | 1 463.00 | 1 697.00 | |
300 Exceptional expenses | 103 976.00 | 2 074.00 | 103 976.00 | |
310 Profit or loss | -82 273.00 | 221.00 | -82 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 114.00 | 218 114.00 | ||
494 Total Fixed Assets (Decreases) | 218 114.00 | 218 114.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -85 147.00 | -85 147.00 | ||
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