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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : LGMJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | LGMJC |
| Siren | 802671586 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/003309 |
| Management number | 2014B00218 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 44 344.00 | 15 510.00 | 28 834.00 | 44 344.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 90 870.00 | 15 510.00 | 75 360.00 | 90 870.00 |
060 Merchandise inventory | 2 213.00 | 2 213.00 | 2 213.00 | |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
080 Sellable securities | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 8 719.00 | 8 719.00 | 8 719.00 | |
110 Total Assets | 99 589.00 | 15 510.00 | 84 079.00 | 99 589.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 458.00 | |||
136 Profit for the Year | 2 854.00 | |||
142 Total Equity - Total I | 23 396.00 | |||
156 Loans and similar debts | 24 343.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 144.00 | |||
172 Other debts | 28 503.00 | |||
174 Prepaid income | 3 783.00 | |||
176 Total debts | 60 683.00 | |||
180 Liabilities Total | 84 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 496.00 | |||
195 Of which payables due in more than one year | 18 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 864.00 | 864.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 89 374.00 | 89 374.00 | ||
492 Total Fixed Assets (Increases) | 1 496.00 | 1 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 523.00 | 24 523.00 | ||
378 Amount of deductible VAT on goods and services | 12 189.00 | 12 189.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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