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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | LEF |
| Siren | 801992389 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 4487 |
| Management number | 2014B00475 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 654 093.00 | 654 093.00 | 654 093.00 | |
072 Receivables – Other | 52 698.00 | 52 698.00 | 52 698.00 | |
084 Cash | 15 677.00 | 15 677.00 | 15 677.00 | |
096 Total Current Assets + Prepaid Expenses | 68 375.00 | 68 375.00 | 68 375.00 | |
110 Total Assets | 722 467.00 | 722 467.00 | 722 467.00 | |
120 Share or Individual Capital | 585 000.00 | |||
134 Retained Earnings | -162 636.00 | |||
136 Profit for the Year | 28 353.00 | |||
142 Total Equity - Total I | 450 717.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
172 Other debts | 268.00 | |||
176 Total debts | 271 750.00 | |||
180 Liabilities Total | 722 467.00 | |||
195 Of which payables due in more than one year | 10 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 166.00 | 27 689.00 | 29 166.00 | |
232 Total operating income excluding VAT | 29 166.00 | 27 689.00 | 29 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 166.00 | 27 689.00 | 29 166.00 | |
242 Other external expenses | 2 032.00 | -53 831.00 | 2 032.00 | |
264 Total operating expenses | 31 198.00 | -26 142.00 | 31 198.00 | |
270 Operating profit | -2 032.00 | 5 383.00 | -2 032.00 | |
280 Financial income | 312.00 | 277.00 | 312.00 | |
290 Exceptional income | 34 040.00 | 34 040.00 | ||
294 Financial expenses | 3 967.00 | 3 840.00 | 3 967.00 | |
310 Profit or loss | 28 353.00 | 1 820.00 | 28 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 654 093.00 | 654 093.00 | ||
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