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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : L B B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | L B B |
| Siren | 440899755 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2202 |
| Management number | 2010B00803 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267 305.00 | 24 984.00 | 242 321.00 | 267 305.00 |
040 Financial Assets | 275 868.00 | 275 868.00 | 275 868.00 | |
044 Total Fixed Assets | 543 173.00 | 24 984.00 | 518 189.00 | 543 173.00 |
072 Receivables – Other | 21 200.00 | 21 200.00 | 21 200.00 | |
084 Cash | 38 232.00 | 38 232.00 | 38 232.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 59 577.00 | 59 577.00 | 59 577.00 | |
110 Total Assets | 602 749.00 | 24 984.00 | 577 766.00 | 602 749.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 504 874.00 | |||
136 Profit for the Year | 17 322.00 | |||
142 Total Equity - Total I | 530 446.00 | |||
156 Loans and similar debts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 027.00 | |||
172 Other debts | 46 430.00 | |||
176 Total debts | 47 320.00 | |||
180 Liabilities Total | 577 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 623.00 | 5 212.00 | 8 623.00 | |
232 Total operating income excluding VAT | 8 623.00 | 5 212.00 | 8 623.00 | |
242 Other external expenses | 903.00 | 3 711.00 | 903.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 276.00 | 1 470.00 | |
254 Depreciation and amortization | 7 793.00 | 7 793.00 | 7 793.00 | |
264 Total operating expenses | 10 166.00 | 12 780.00 | 10 166.00 | |
270 Operating profit | -1 543.00 | -7 567.00 | -1 543.00 | |
280 Financial income | 18 866.00 | 23 955.00 | 18 866.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | 17 322.00 | 16 378.00 | 17 322.00 | |
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