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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : LEBON SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-03-31 | Complete |
| 2019-10-18 | Public | 2018-03-31 | Complete |
| 2019-02-22 | Public | 2017-03-31 | Complete |
| Name | LEBON SEL |
| Siren | 824494686 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 14445 |
| Management number | 2016D00904 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 GOUVERNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 52 000.00 | 12 000.00 | 40 000.00 | 52 000.00 |
CF Cash and cash equivalents | 39 495.00 | 39 495.00 | 39 495.00 | |
CJ TOTAL (II) | 39 495.00 | 39 495.00 | 39 495.00 | |
CO Grand total (0 to V) | 91 495.00 | 12 000.00 | 79 495.00 | 91 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -44.00 | -44.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42.00 | 42.00 | ||
DL TOTAL (I) | 998.00 | 998.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 054.00 | 34 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 443.00 | 44 443.00 | ||
EC TOTAL (IV) | 78 497.00 | 78 497.00 | ||
EE Grand total (I to V) | 79 495.00 | 79 495.00 | ||
EG Accrued income and payables due within one year | 75 497.00 | 75 497.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 246.00 | |||
FJ Net sales | 79 246.00 | |||
FQ Other income | 745.00 | |||
FR Total operating income (I) | 79 992.00 | |||
FS Purchases of goods (including customs duties) | 636.00 | |||
FW Other purchases and external expenses | 14 288.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
FY Salaries and Wages | 39 392.00 | |||
FZ Social Security Contributions | 20 421.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 000.00 | |||
GF Total Operating Expenses (II) | 79 258.00 | |||
GG - OPERATING RESULT (I - II) | 733.00 | |||
GR Interest and similar expenses | 691.00 | |||
GU Total financial expenses (VI) | 691.00 | |||
GV - FINANCIAL INCOME (V - VI) | -691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 992.00 | 79 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 949.00 | 79 949.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42.00 | 42.00 | ||
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