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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : L.B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | L.B HOLDING |
| Siren | 507451466 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11649 |
| Management number | 2016B02825 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 422.00 | 7 905.00 | 36 517.00 | 44 422.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 56 422.00 | 7 905.00 | 48 517.00 | 56 422.00 |
060 Merchandise inventory | 148 360.00 | 148 360.00 | 148 360.00 | |
072 Receivables – Other | 18 754.00 | 18 754.00 | 18 754.00 | |
080 Sellable securities | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 170 989.00 | 170 989.00 | 170 989.00 | |
110 Total Assets | 227 411.00 | 7 905.00 | 219 506.00 | 227 411.00 |
120 Share or Individual Capital | 231 296.00 | |||
132 Other Reserves | 14 644.00 | |||
134 Retained Earnings | -17 085.00 | |||
136 Profit for the Year | -26 208.00 | |||
142 Total Equity - Total I | 202 647.00 | |||
166 Suppliers and related accounts | 10 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 468.00 | |||
172 Other debts | 6 630.00 | |||
176 Total debts | 16 859.00 | |||
180 Liabilities Total | 219 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 486.00 | 2 486.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 487.00 | 2 487.00 | ||
234 Purchases of goods (including customs duties) | 94 960.00 | 94 960.00 | ||
236 Inventory change (goods) | -94 960.00 | -94 960.00 | ||
242 Other external expenses | 32 035.00 | 32 035.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
252 Social security contributions | 3 342.00 | 3 342.00 | ||
254 Depreciation and amortization | 3 320.00 | 3 320.00 | ||
264 Total operating expenses | 39 097.00 | 39 097.00 | ||
270 Operating profit | -36 610.00 | -36 610.00 | ||
280 Financial income | 10 422.00 | 10 422.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -26 208.00 | -26 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 39 837.00 | 39 837.00 | ||
490 Total Fixed Assets (Gross Value) | 16 585.00 | 16 585.00 | ||
492 Total Fixed Assets (Increases) | 39 837.00 | 39 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 149.00 | 149.00 | ||
378 Amount of deductible VAT on goods and services | 6 116.00 | 6 116.00 | ||
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