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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : LB CONSTRUCTION 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | LB CONSTRUCTION 25 |
| Siren | 788596765 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2076 |
| Management number | 2012B00601 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25520 Sombacour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 284 911.00 | 284 911.00 | 284 911.00 | |
072 Receivables – Other | 14 214.00 | 14 214.00 | 14 214.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 299 325.00 | 299 325.00 | 299 325.00 | |
110 Total Assets | 299 325.00 | 299 325.00 | 299 325.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -20 213.00 | |||
136 Profit for the Year | -5 885.00 | |||
142 Total Equity - Total I | -17 099.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 55 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 317.00 | |||
172 Other debts | 261 317.00 | |||
176 Total debts | 316 424.00 | |||
180 Liabilities Total | 299 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 35 821.00 | 35 821.00 | ||
232 Total operating income excluding VAT | 35 821.00 | 35 821.00 | ||
242 Other external expenses | 37 128.00 | 37 128.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
264 Total operating expenses | 37 468.00 | 37 468.00 | ||
270 Operating profit | -1 646.00 | -1 646.00 | ||
294 Financial expenses | 4 239.00 | 4 239.00 | ||
310 Profit or loss | -5 885.00 | -5 885.00 | ||
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