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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LB POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | LB POSE |
| Siren | 450164173 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/001885 |
| Management number | 2003B00254 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 304.00 | 31 998.00 | 9 305.00 | 41 304.00 |
040 Financial Assets | 10 192.00 | 10 192.00 | 10 192.00 | |
044 Total Fixed Assets | 51 496.00 | 31 998.00 | 19 497.00 | 51 496.00 |
068 Receivables – Trade and related accounts | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
084 Cash | 38 744.00 | 38 744.00 | 38 744.00 | |
096 Total Current Assets + Prepaid Expenses | 45 099.00 | 45 099.00 | 45 099.00 | |
110 Total Assets | 96 596.00 | 31 998.00 | 64 597.00 | 96 596.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 328.00 | |||
136 Profit for the Year | 4 932.00 | |||
142 Total Equity - Total I | 43 510.00 | |||
156 Loans and similar debts | 2 878.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 624.00 | |||
172 Other debts | 17 139.00 | |||
176 Total debts | 21 086.00 | |||
180 Liabilities Total | 64 597.00 | |||
195 Of which payables due in more than one year | 2 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 376.00 | 86 376.00 | ||
232 Total operating income excluding VAT | 86 376.00 | 86 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
242 Other external expenses | 22 932.00 | 22 932.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 4 768.00 | 4 768.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 16 929.00 | 16 929.00 | ||
254 Depreciation and amortization | 4 923.00 | 4 923.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 229.00 | 80 229.00 | ||
270 Operating profit | 6 147.00 | 6 147.00 | ||
280 Financial income | 107.00 | 107.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
306 Income tax's | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 4 932.00 | 4 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 496.00 | 51 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 516.00 | 516.00 | ||
378 Amount of deductible VAT on goods and services | 3 258.00 | 3 258.00 | ||
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