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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LG PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2014-12-31 | Simplified |
| Name | LG PUB |
| Siren | 790609093 |
| Closing | 2014-12-31 |
| Registry code | 5802 |
| Registration number | 56 |
| Management number | 2013B00016 |
| Activity code | 7311Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Saint-Eloi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 8 420.00 | 8 420.00 | 8 420.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 5 127.00 | 5 127.00 | 5 127.00 | |
092 Prepaid expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 15 595.00 | 15 595.00 | 15 595.00 | |
110 Total Assets | 23 095.00 | 23 095.00 | 23 095.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | -1 380.00 | |||
142 Total Equity - Total I | -295.00 | |||
156 Loans and similar debts | 7 794.00 | |||
166 Suppliers and related accounts | 7 896.00 | |||
172 Other debts | 7 700.00 | |||
176 Total debts | 23 390.00 | |||
180 Liabilities Total | 23 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 172.00 | 32 535.00 | 44 172.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 44 173.00 | 32 535.00 | 44 173.00 | |
234 Purchases of goods (including customs duties) | 4 631.00 | 5 035.00 | 4 631.00 | |
242 Other external expenses | 32 250.00 | 26 899.00 | 32 250.00 | |
244 Taxes, duties and similar payments | 281.00 | 93.00 | 281.00 | |
250 Staff compensation | 5 515.00 | 5 515.00 | ||
252 Social security contributions | 2 645.00 | 136.00 | 2 645.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 45 322.00 | 32 164.00 | 45 322.00 | |
270 Operating profit | -1 149.00 | 371.00 | -1 149.00 | |
294 Financial expenses | 231.00 | 272.00 | 231.00 | |
306 Income tax's | 15.00 | |||
310 Profit or loss | -1 380.00 | 85.00 | -1 380.00 | |
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