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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : EURL L.B. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURL L.B. INDUSTRIE |
| Siren | 494447907 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7638 |
| Management number | 2009B00707 |
| Activity code | 3320A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 STE HELENE SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 007.00 | 8 007.00 | 8 007.00 | |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 8 737.00 | 8 007.00 | 730.00 | 8 737.00 |
072 Receivables – Other | 22 028.00 | 22 028.00 | 22 028.00 | |
084 Cash | 4 698.00 | 4 698.00 | 4 698.00 | |
096 Total Current Assets + Prepaid Expenses | 26 726.00 | 26 726.00 | 26 726.00 | |
110 Total Assets | 35 463.00 | 8 007.00 | 27 456.00 | 35 463.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 731.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | 12 718.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 10 428.00 | |||
176 Total debts | 13 828.00 | |||
180 Liabilities Total | 26 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 997.00 | 88 997.00 | ||
232 Total operating income excluding VAT | 88 997.00 | 88 997.00 | ||
242 Other external expenses | 27 530.00 | 27 530.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
24B (including equipment leasing) | 7 106.00 | 7 106.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 20 521.00 | 20 521.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 88 128.00 | 88 128.00 | ||
270 Operating profit | 869.00 | 869.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | 488.00 | 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 737.00 | 8 737.00 | ||
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