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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : L.C.B BARBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| 2018-09-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | L.C.B BARBOT |
| Siren | 400958971 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6047 |
| Management number | 1995B00114 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 WAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590 986.00 | 322 846.00 | 268 140.00 | 590 986.00 |
044 Total Fixed Assets | 590 986.00 | 322 846.00 | 268 140.00 | 590 986.00 |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 62 368.00 | 62 368.00 | 62 368.00 | |
084 Cash | 47 830.00 | 47 830.00 | 47 830.00 | |
092 Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 111 427.00 | 111 427.00 | 111 427.00 | |
110 Total Assets | 702 412.00 | 322 846.00 | 379 566.00 | 702 412.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 321 240.00 | |||
136 Profit for the Year | 32 515.00 | |||
142 Total Equity - Total I | 362 140.00 | |||
156 Loans and similar debts | 4 167.00 | |||
164 Advances and down payments received on current orders | 8 315.00 | |||
166 Suppliers and related accounts | 3 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 1 462.00 | |||
176 Total debts | 17 426.00 | |||
180 Liabilities Total | 379 566.00 | |||
195 Of which payables due in more than one year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 461.00 | 76 461.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 76 522.00 | 76 522.00 | ||
242 Other external expenses | 13 375.00 | 13 375.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 9 042.00 | 9 042.00 | ||
254 Depreciation and amortization | 15 981.00 | 15 981.00 | ||
262 Other expenses | 1 017.00 | 1 017.00 | ||
264 Total operating expenses | 39 416.00 | 39 416.00 | ||
270 Operating profit | 37 106.00 | 37 106.00 | ||
280 Financial income | 1 184.00 | 1 184.00 | ||
306 Income tax's | 5 775.00 | 5 775.00 | ||
310 Profit or loss | 32 515.00 | 32 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 590 986.00 | 590 986.00 | ||
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