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THE LIST OF BALANCE SHEET : LB COULEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-27 Public 2016-12-31 Simplified
NameLB COULEURS
Siren818846339
Closing2016-12-31
Registry code 9401
Registration number 13258
Management number2016B01389
Activity code 4120B
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2017-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94310 ORLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 58 385.00 1 703.00 56 682.00 58 385.00
044 Total Fixed Assets 58 385.00 1 703.00 56 682.00 58 385.00
068 Receivables – Trade and related accounts 108 483.00 108 483.00 108 483.00
072 Receivables – Other 20 412.00 20 412.00 20 412.00
084 Cash 9 539.00 9 539.00 9 539.00
096 Total Current Assets + Prepaid Expenses 138 433.00 138 433.00 138 433.00
110 Total Assets 196 818.00 1 703.00 195 115.00 196 818.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 5 897.00
142 Total Equity - Total I 7 897.00
166 Suppliers and related accounts 57 442.00
172 Other debts 44 144.00
174 Prepaid income 85 632.00
176 Total debts 187 219.00
180 Liabilities Total 195 115.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 194 277.00 194 277.00
232 Total operating income excluding VAT 194 277.00 194 277.00
238 Purchases of raw materials and other supplies (including royalties 67 877.00 67 877.00
242 Other external expenses 115 265.00 115 265.00
244 Taxes, duties and similar payments 289.00 289.00
250 Staff compensation 1 326.00 1 326.00
252 Social security contributions 592.00 592.00
254 Depreciation and amortization 1 703.00 1 703.00
262 Other expenses 98.00 98.00
264 Total operating expenses 187 149.00 187 149.00
270 Operating profit 7 128.00 7 128.00
306 Income tax's 1 231.00 1 231.00
310 Profit or loss 5 897.00 5 897.00
376 Average staff size 1.00 1.00

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