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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : LEBRE MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | LEBRE MARC |
| Siren | 750353583 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15198 |
| Management number | 2012B01083 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 51 197.00 | 15 240.00 | 35 957.00 | 51 197.00 |
044 Total Fixed Assets | 111 197.00 | 15 240.00 | 95 957.00 | 111 197.00 |
060 Merchandise inventory | 11 850.00 | 11 850.00 | 11 850.00 | |
068 Receivables – Trade and related accounts | 205 553.00 | 205 553.00 | 205 553.00 | |
072 Receivables – Other | 37 141.00 | 37 141.00 | 37 141.00 | |
084 Cash | 10 734.00 | 10 734.00 | 10 734.00 | |
092 Prepaid expenses | 5 215.00 | 5 215.00 | 5 215.00 | |
096 Total Current Assets + Prepaid Expenses | 270 494.00 | 270 494.00 | 270 494.00 | |
110 Total Assets | 381 690.00 | 15 240.00 | 366 450.00 | 381 690.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
134 Retained Earnings | 56 472.00 | |||
136 Profit for the Year | 43 663.00 | |||
142 Total Equity - Total I | 199 135.00 | |||
156 Loans and similar debts | 41 163.00 | |||
166 Suppliers and related accounts | 88 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 523.00 | |||
172 Other debts | 37 483.00 | |||
176 Total debts | 167 315.00 | |||
180 Liabilities Total | 366 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 501.00 | |||
195 Of which payables due in more than one year | 24 928.00 | |||
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