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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LBM |
| Siren | 478898331 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 314 |
| Management number | 2004B00849 |
| Activity code | 8211Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 2 358.00 | 2 358.00 | 2 358.00 | |
072 Receivables – Other | 4 450.00 | 4 450.00 | 4 450.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 8 434.00 | 8 434.00 | 8 434.00 | |
110 Total Assets | 9 134.00 | 9 134.00 | 9 134.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 110.00 | |||
136 Profit for the Year | 10 940.00 | |||
142 Total Equity - Total I | -6 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 336.00 | |||
172 Other debts | 15 304.00 | |||
176 Total debts | 15 304.00 | |||
180 Liabilities Total | 9 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 155.00 | 32 155.00 | ||
230 Other income | 6 144.00 | 6 144.00 | ||
232 Total operating income excluding VAT | 38 299.00 | 38 299.00 | ||
242 Other external expenses | 2 881.00 | 2 881.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 22 552.00 | 22 552.00 | ||
252 Social security contributions | -576.00 | -576.00 | ||
262 Other expenses | 995.00 | 995.00 | ||
264 Total operating expenses | 26 983.00 | 26 983.00 | ||
270 Operating profit | 11 316.00 | 11 316.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 10 940.00 | 10 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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