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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : LEBINA-CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2016-12-31 | Simplified |
| Name | LEBINA-CARS |
| Siren | 814063954 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3977 |
| Management number | 2015B03728 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 500.00 | 200.00 | 2 300.00 | 2 500.00 |
072 Receivables – Other | 3 982.00 | 3 982.00 | 3 982.00 | |
084 Cash | 7 864.00 | 7 864.00 | 7 864.00 | |
096 Total Current Assets + Prepaid Expenses | 11 846.00 | 11 846.00 | 11 846.00 | |
110 Total Assets | 14 346.00 | 200.00 | 14 146.00 | 14 346.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -645.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 5 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 8 253.00 | |||
176 Total debts | 8 253.00 | |||
180 Liabilities Total | 14 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 460.00 | 26 460.00 | ||
232 Total operating income excluding VAT | 26 460.00 | 26 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 498.00 | 2 498.00 | ||
242 Other external expenses | 17 365.00 | 17 365.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 2 600.00 | 2 600.00 | ||
252 Social security contributions | 1 222.00 | 1 222.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 24 073.00 | 24 073.00 | ||
270 Operating profit | 2 387.00 | 2 387.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 2 037.00 | 2 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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