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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LIBRE SERVICE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | LIBRE SERVICE INFORMATIQUE |
| Siren | 424440378 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025723 |
| Management number | 1999B02824 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 526.00 | 14 810.00 | 20 716.00 | 35 526.00 |
044 Total Fixed Assets | 35 526.00 | 14 810.00 | 20 716.00 | 35 526.00 |
060 Merchandise inventory | 35 751.00 | 35 751.00 | 35 751.00 | |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
084 Cash | 5 215.00 | 5 215.00 | 5 215.00 | |
096 Total Current Assets + Prepaid Expenses | 41 676.00 | 41 676.00 | 41 676.00 | |
110 Total Assets | 77 202.00 | 14 810.00 | 62 392.00 | 77 202.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 419.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 14 161.00 | |||
166 Suppliers and related accounts | 20 013.00 | |||
172 Other debts | 28 218.00 | |||
176 Total debts | 48 231.00 | |||
180 Liabilities Total | 62 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 424.00 | 46 424.00 | ||
232 Total operating income excluding VAT | 46 424.00 | 46 424.00 | ||
234 Purchases of goods (including customs duties) | 30 858.00 | 30 858.00 | ||
236 Inventory change (goods) | -8 394.00 | -8 394.00 | ||
242 Other external expenses | 16 386.00 | 16 386.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 1 337.00 | 1 337.00 | ||
252 Social security contributions | 334.00 | 334.00 | ||
254 Depreciation and amortization | 4 669.00 | 4 669.00 | ||
264 Total operating expenses | 45 812.00 | 45 812.00 | ||
270 Operating profit | 612.00 | 612.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 526.00 | 35 526.00 | ||
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