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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LIVEBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LIVEBIO |
| Siren | 790394522 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003243 |
| Management number | 2014B00638 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 SAUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 780.00 | 515.00 | 1 295.00 |
044 Total Fixed Assets | 1 295.00 | 780.00 | 515.00 | 1 295.00 |
060 Merchandise inventory | 548.00 | 548.00 | 548.00 | |
068 Receivables – Trade and related accounts | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 7 558.00 | 7 558.00 | 7 558.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 9 782.00 | 9 782.00 | 9 782.00 | |
110 Total Assets | 11 078.00 | 780.00 | 10 298.00 | 11 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 514.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | -3 215.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 973.00 | |||
172 Other debts | 11 973.00 | |||
176 Total debts | 13 513.00 | |||
180 Liabilities Total | 10 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 041.00 | 2 581.00 | 4 041.00 | |
218 Production of services sold - France | 11 000.00 | 13 750.00 | 11 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 15 042.00 | 16 332.00 | 15 042.00 | |
234 Purchases of goods (including customs duties) | 2 890.00 | 2 035.00 | 2 890.00 | |
236 Inventory change (goods) | -548.00 | 1 062.00 | -548.00 | |
242 Other external expenses | 11 932.00 | 11 615.00 | 11 932.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 242.00 | 237.00 | 242.00 | |
254 Depreciation and amortization | 188.00 | 208.00 | 188.00 | |
262 Other expenses | 39.00 | 104.00 | 39.00 | |
264 Total operating expenses | 14 743.00 | 15 261.00 | 14 743.00 | |
270 Operating profit | 299.00 | 1 072.00 | 299.00 | |
310 Profit or loss | 299.00 | 1 072.00 | 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 621.00 | 621.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 008.00 | 3 008.00 | ||
378 Amount of deductible VAT on goods and services | 2 269.00 | 2 269.00 | ||
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