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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SOCIETE LIMOUSINE DE BREVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LIMOUSINE DE BREVET |
| Siren | 480577345 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3284 |
| Management number | 2015D00308 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 74 547.00 | 74 547.00 | 74 547.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 75 492.00 | 75 492.00 | 75 492.00 | |
110 Total Assets | 75 492.00 | 75 492.00 | 75 492.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 46 621.00 | |||
136 Profit for the Year | 11 277.00 | |||
142 Total Equity - Total I | 62 298.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 12 114.00 | |||
176 Total debts | 13 194.00 | |||
180 Liabilities Total | 75 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 600.00 | 12 600.00 | ||
232 Total operating income excluding VAT | 12 600.00 | 12 600.00 | ||
242 Other external expenses | 294.00 | 294.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
262 Other expenses | 640.00 | 640.00 | ||
264 Total operating expenses | 1 044.00 | 1 044.00 | ||
270 Operating profit | 11 556.00 | 11 556.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 11 277.00 | 11 277.00 | ||
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