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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : LFB PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | LFB PARTNERS |
| Siren | 502935877 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39271 |
| Management number | 2008B06172 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 256.00 | 6 256.00 | 6 256.00 | |
CF Cash and cash equivalents | 145 340.00 | 145 340.00 | 145 340.00 | |
CH Prepaid expenses | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 151 894.00 | 151 894.00 | 151 894.00 | |
CO Grand total (0 to V) | 151 894.00 | 151 894.00 | 151 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 324.00 | 93 324.00 | 93 324.00 | |
DB Share, merger, contribution premiums, etc. | 746 592.00 | 746 592.00 | 746 592.00 | |
DD Legal reserve (1) | 18 448.00 | 18 448.00 | 18 448.00 | |
DH Retained earnings | -467 885.00 | -195 892.00 | -467 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -267 627.00 | -271 993.00 | -267 627.00 | |
DL TOTAL (I) | 122 852.00 | 390 479.00 | 122 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 178.00 | 436.00 | 2 178.00 | |
DX Trade payables and related accounts | 6 001.00 | 4 561.00 | 6 001.00 | |
DY Tax and social security liabilities | 20 863.00 | 19 561.00 | 20 863.00 | |
EC TOTAL (IV) | 29 042.00 | 24 558.00 | 29 042.00 | |
EE Grand total (I to V) | 151 894.00 | 415 036.00 | 151 894.00 | |
EG Accrued income and payables due within one year | 29 042.00 | 24 558.00 | 29 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 413.00 | |||
FR Total operating income (I) | 413.00 | |||
FW Other purchases and external expenses | 73 074.00 | |||
FX Taxes, duties, and similar payments | 7 597.00 | |||
FY Salaries and Wages | 118 660.00 | |||
FZ Social Security Contributions | 68 704.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 268 040.00 | |||
GG - OPERATING RESULT (I - II) | -267 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -267 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 52 110.00 | 50 616.00 | 52 110.00 | |
HE Exceptional expenses on management operations | 22.00 | |||
HF Exceptional expenses on capital transactions | 3 541.00 | |||
HH Total exceptional expenses (VIII) | 3 563.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 563.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 413.00 | 3.00 | 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 268 040.00 | 271 996.00 | 268 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -267 627.00 | -271 993.00 | -267 627.00 | |
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