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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : L.M. PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | L.M. PACK |
| Siren | 440341378 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7566 |
| Management number | 2001B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Saint-Etienne-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 623.00 | 5 471.00 | 1 152.00 | 6 623.00 |
044 Total Fixed Assets | 6 623.00 | 5 471.00 | 1 152.00 | 6 623.00 |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 6 764.00 | 6 764.00 | 6 764.00 | |
096 Total Current Assets + Prepaid Expenses | 7 275.00 | 7 275.00 | 7 275.00 | |
110 Total Assets | 13 898.00 | 5 471.00 | 8 427.00 | 13 898.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 126.00 | |||
136 Profit for the Year | -1 129.00 | |||
142 Total Equity - Total I | 7 467.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 8 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 245.00 | 245.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 1 119.00 | 1 119.00 | ||
270 Operating profit | -1 119.00 | -1 119.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 129.00 | -1 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 624.00 | 6 624.00 | ||
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