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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LE 5-7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Complete |
| 2021-05-07 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | LE 5 - 7 |
| Siren | 793181314 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2924 |
| Management number | 2013B00431 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
014 Intangible Assets - Other | 10 706.00 | 4 206.00 | 6 500.00 | 10 706.00 |
028 Tangible Assets | 5 152.00 | 4 464.00 | 688.00 | 5 152.00 |
044 Total Fixed Assets | 20 358.00 | 8 670.00 | 11 688.00 | 20 358.00 |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 4 880.00 | 4 880.00 | 4 880.00 | |
110 Total Assets | 25 238.00 | 8 670.00 | 16 568.00 | 25 238.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 394.00 | |||
136 Profit for the Year | -2 254.00 | |||
142 Total Equity - Total I | -16 648.00 | |||
156 Loans and similar debts | 1 804.00 | |||
166 Suppliers and related accounts | 16 725.00 | |||
172 Other debts | 14 688.00 | |||
176 Total debts | 33 216.00 | |||
180 Liabilities Total | 16 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 378.00 | 16 650.00 | 11 378.00 | |
230 Other income | 8 328.00 | 8 328.00 | ||
232 Total operating income excluding VAT | 19 706.00 | 16 650.00 | 19 706.00 | |
234 Purchases of goods (including customs duties) | 3 741.00 | 4 172.00 | 3 741.00 | |
236 Inventory change (goods) | 14.00 | |||
242 Other external expenses | 13 797.00 | 13 065.00 | 13 797.00 | |
244 Taxes, duties and similar payments | 807.00 | 1 372.00 | 807.00 | |
252 Social security contributions | 1 207.00 | 2 279.00 | 1 207.00 | |
254 Depreciation and amortization | 1 050.00 | 1 083.00 | 1 050.00 | |
262 Other expenses | 171.00 | |||
264 Total operating expenses | 20 602.00 | 22 156.00 | 20 602.00 | |
270 Operating profit | -896.00 | -5 506.00 | -896.00 | |
294 Financial expenses | 158.00 | 420.00 | 158.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -2 254.00 | -5 926.00 | -2 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 357.00 | 20 357.00 | ||
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