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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : LESAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-12-31 | Simplified |
| Name | LESAB |
| Siren | 389544073 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2173 |
| Management number | 2012B01329 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 31 900.00 | 31 900.00 | 31 900.00 | |
096 Total Current Assets + Prepaid Expenses | 31 900.00 | 31 900.00 | 31 900.00 | |
110 Total Assets | 31 900.00 | 31 900.00 | 31 900.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -138 472.00 | |||
136 Profit for the Year | 54 004.00 | |||
142 Total Equity - Total I | -76 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 746.00 | |||
172 Other debts | 108 746.00 | |||
176 Total debts | 108 746.00 | |||
180 Liabilities Total | 31 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 155.00 | 155.00 | ||
242 Other external expenses | 8 120.00 | 8 120.00 | ||
244 Taxes, duties and similar payments | 3 710.00 | 3 710.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 12 914.00 | 12 914.00 | ||
270 Operating profit | -12 758.00 | -12 758.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 3 236.00 | 3 236.00 | ||
310 Profit or loss | 54 004.00 | 54 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 563.00 | 563.00 | ||
490 Total Fixed Assets (Gross Value) | 43 721.00 | 43 721.00 | ||
494 Total Fixed Assets (Decreases) | 43 721.00 | 43 721.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 236.00 | 3 236.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 58 000.00 | 58 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 54 763.00 | 54 763.00 | ||
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