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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LBH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-06-30 | Complete |
| 2017-10-02 | Public | 2016-06-30 | Complete |
| Name | LBH HOLDING |
| Siren | 811860782 |
| Closing | 2016-06-30 |
| Registry code | 7608 |
| Registration number | 6257 |
| Management number | 2015B00721 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 10 332.00 | 10 332.00 | 10 332.00 | |
CF Cash and cash equivalents | 4 152.00 | 4 152.00 | 4 152.00 | |
CH Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
CJ TOTAL (II) | 15 651.00 | 15 651.00 | 15 651.00 | |
CO Grand total (0 to V) | 23 651.00 | 23 651.00 | 23 651.00 | |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 378.00 | -2 378.00 | ||
DL TOTAL (I) | 2 622.00 | 2 622.00 | ||
DU Loans and Debts from Credit Institutions (3) | 437.00 | 437.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 648.00 | 6 648.00 | ||
DX Trade payables and related accounts | 2 997.00 | 2 997.00 | ||
DY Tax and social security liabilities | 10 947.00 | 10 947.00 | ||
EC TOTAL (IV) | 21 029.00 | 21 029.00 | ||
EE Grand total (I to V) | 23 651.00 | 23 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 553.00 | 508.00 | 4 061.00 | 3 553.00 |
FJ Net sales | 3 553.00 | 508.00 | 4 061.00 | 3 553.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 31 612.00 | |||
FR Total operating income (I) | 35 673.00 | |||
FW Other purchases and external expenses | 16 192.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
FY Salaries and Wages | 15 767.00 | |||
FZ Social Security Contributions | 6 396.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 38 551.00 | |||
GG - OPERATING RESULT (I - II) | -2 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 173.00 | 36 173.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 551.00 | 38 551.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 378.00 | -2 378.00 | ||
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