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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LB IMMO |
| Siren | 529421570 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001056 |
| Management number | 2011B00072 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 132.00 | 7 911.00 | 6 221.00 | 14 132.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 14 207.00 | 7 911.00 | 6 296.00 | 14 207.00 |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 3 667.00 | 3 667.00 | 3 667.00 | |
084 Cash | 65 002.00 | 65 002.00 | 65 002.00 | |
092 Prepaid expenses | 5 192.00 | 5 192.00 | 5 192.00 | |
096 Total Current Assets + Prepaid Expenses | 75 301.00 | 75 301.00 | 75 301.00 | |
110 Total Assets | 89 508.00 | 7 911.00 | 81 597.00 | 89 508.00 |
120 Share or Individual Capital | 6 600.00 | |||
126 Legal Reserve | 268.00 | |||
134 Retained Earnings | -22 690.00 | |||
136 Profit for the Year | 27 465.00 | |||
142 Total Equity - Total I | 11 643.00 | |||
166 Suppliers and related accounts | 7 434.00 | |||
172 Other debts | 62 520.00 | |||
176 Total debts | 69 954.00 | |||
180 Liabilities Total | 81 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 594.00 | 102 372.00 | 243 594.00 | |
230 Other income | 1 777.00 | 19 606.00 | 1 777.00 | |
232 Total operating income excluding VAT | 245 371.00 | 121 977.00 | 245 371.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 94 882.00 | 67 540.00 | 94 882.00 | |
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 2 172.00 | 2 501.00 | 2 172.00 | |
250 Staff compensation | 71 557.00 | 41 857.00 | 71 557.00 | |
252 Social security contributions | 32 589.00 | 15 957.00 | 32 589.00 | |
254 Depreciation and amortization | 2 492.00 | 1 621.00 | 2 492.00 | |
262 Other expenses | 3 297.00 | 1 606.00 | 3 297.00 | |
264 Total operating expenses | 207 009.00 | 131 082.00 | 207 009.00 | |
270 Operating profit | 38 362.00 | -9 104.00 | 38 362.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 10 879.00 | 374.00 | 10 879.00 | |
306 Income tax's | 134.00 | |||
310 Profit or loss | 27 465.00 | 388.00 | 27 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 388.00 | 2 388.00 | ||
490 Total Fixed Assets (Gross Value) | 11 819.00 | 11 819.00 | ||
492 Total Fixed Assets (Increases) | 2 388.00 | 2 388.00 | ||
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