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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LBM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | LBM CONSULTING |
| Siren | 799088539 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014281 |
| Management number | 2013B03884 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 992.00 | 10 100.00 | 6 892.00 | 16 992.00 |
028 Tangible Assets | 3 354.00 | 1 789.00 | 1 565.00 | 3 354.00 |
040 Financial Assets | 8 625.00 | 8 625.00 | 8 625.00 | |
044 Total Fixed Assets | 28 972.00 | 11 889.00 | 17 082.00 | 28 972.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 68 099.00 | 3 380.00 | 64 719.00 | 68 099.00 |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 9 165.00 | 9 165.00 | 9 165.00 | |
092 Prepaid expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 80 762.00 | 3 380.00 | 77 382.00 | 80 762.00 |
110 Total Assets | 109 734.00 | 15 269.00 | 94 465.00 | 109 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 131.00 | |||
136 Profit for the Year | 42 550.00 | |||
142 Total Equity - Total I | 53 181.00 | |||
156 Loans and similar debts | 12 531.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 547.00 | |||
172 Other debts | 26 697.00 | |||
176 Total debts | 41 284.00 | |||
180 Liabilities Total | 94 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
482 INCREASES Financial Assets | 8 625.00 | 8 625.00 | ||
490 Total Fixed Assets (Gross Value) | 19 306.00 | 19 306.00 | ||
492 Total Fixed Assets (Increases) | 9 666.00 | 9 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 471.00 | 25 471.00 | ||
378 Amount of deductible VAT on goods and services | 5 648.00 | 5 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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