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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : LES 4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LES 4B |
| Siren | 792017048 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 28021 |
| Management number | 2013B02340 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 16 494.00 | 14 642.00 | 1 852.00 | 16 494.00 |
040 Financial Assets | 1 756.00 | 1 756.00 | 1 756.00 | |
044 Total Fixed Assets | 28 250.00 | 14 642.00 | 13 608.00 | 28 250.00 |
050 Raw materials, supplies, in progress | 1 135.00 | 1 135.00 | 1 135.00 | |
072 Receivables – Other | 6 463.00 | 6 463.00 | 6 463.00 | |
084 Cash | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 9 664.00 | 9 664.00 | 9 664.00 | |
110 Total Assets | 37 914.00 | 14 642.00 | 23 271.00 | 37 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 164.00 | |||
136 Profit for the Year | -2 303.00 | |||
142 Total Equity - Total I | 861.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 100.00 | |||
172 Other debts | 19 149.00 | |||
176 Total debts | 22 411.00 | |||
180 Liabilities Total | 23 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 688.00 | 89 688.00 | ||
232 Total operating income excluding VAT | 89 688.00 | 89 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 357.00 | 25 357.00 | ||
240 Inventory changes (raw materials and supplies) | 327.00 | 327.00 | ||
242 Other external expenses | 28 755.00 | 28 755.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
250 Staff compensation | 22 934.00 | 22 934.00 | ||
252 Social security contributions | 11 266.00 | 11 266.00 | ||
254 Depreciation and amortization | 1 679.00 | 1 679.00 | ||
264 Total operating expenses | 91 641.00 | 91 641.00 | ||
270 Operating profit | -1 953.00 | -1 953.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | -2 303.00 | -2 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 250.00 | 28 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 613.00 | 3 613.00 | ||
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