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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : L.N.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | L.N.B. |
| Siren | 483007357 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 2698 |
| Management number | 2005B00578 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 791.00 | 2 791.00 | 2 791.00 | |
040 Financial Assets | 400 250.00 | 400 250.00 | 400 250.00 | |
044 Total Fixed Assets | 403 041.00 | 2 791.00 | 400 250.00 | 403 041.00 |
072 Receivables – Other | 13 404.00 | 13 404.00 | 13 404.00 | |
084 Cash | 70 418.00 | 70 418.00 | 70 418.00 | |
096 Total Current Assets + Prepaid Expenses | 83 822.00 | 83 822.00 | 83 822.00 | |
110 Total Assets | 486 862.00 | 2 791.00 | 484 072.00 | 486 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 244 924.00 | |||
136 Profit for the Year | -11 292.00 | |||
142 Total Equity - Total I | 239 133.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 646.00 | |||
172 Other debts | 243 643.00 | |||
176 Total debts | 244 939.00 | |||
180 Liabilities Total | 484 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
230 Other income | 38.00 | 7.00 | 38.00 | |
232 Total operating income excluding VAT | 78 038.00 | 78 007.00 | 78 038.00 | |
242 Other external expenses | 2 946.00 | 3 488.00 | 2 946.00 | |
244 Taxes, duties and similar payments | 1 304.00 | 302.00 | 1 304.00 | |
250 Staff compensation | 84 880.00 | 73 048.00 | 84 880.00 | |
264 Total operating expenses | 89 130.00 | 76 838.00 | 89 130.00 | |
270 Operating profit | -11 092.00 | 1 169.00 | -11 092.00 | |
294 Financial expenses | 199.00 | 140.00 | 199.00 | |
306 Income tax's | 154.00 | |||
310 Profit or loss | -11 292.00 | 875.00 | -11 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 041.00 | 403 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 800.00 | 28 800.00 | ||
378 Amount of deductible VAT on goods and services | 696.00 | 696.00 | ||
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