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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : 2LBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | 2LBC |
| Siren | 804297687 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/003111 |
| Management number | 2014B01020 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 41 328.00 | 41 328.00 | 41 328.00 | |
072 Receivables – Other | 15 633.00 | 15 633.00 | 15 633.00 | |
084 Cash | 38 342.00 | 38 342.00 | 38 342.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 95 799.00 | 95 799.00 | 95 799.00 | |
110 Total Assets | 195 799.00 | 195 799.00 | 195 799.00 | |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 2 750.00 | |||
132 Other Reserves | 42 870.00 | |||
136 Profit for the Year | 52 566.00 | |||
142 Total Equity - Total I | 125 687.00 | |||
156 Loans and similar debts | 40 209.00 | |||
166 Suppliers and related accounts | 5 680.00 | |||
172 Other debts | 24 224.00 | |||
176 Total debts | 70 113.00 | |||
180 Liabilities Total | 195 799.00 | |||
195 Of which payables due in more than one year | 28 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 848.00 | 146 353.00 | 175 848.00 | |
226 Operating subsidies received | 1 000.00 | 800.00 | 1 000.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 176 848.00 | 147 156.00 | 176 848.00 | |
242 Other external expenses | 15 877.00 | 12 363.00 | 15 877.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 570.00 | 713.00 | 570.00 | |
250 Staff compensation | 84 000.00 | 81 997.00 | 84 000.00 | |
252 Social security contributions | 34 861.00 | 24 209.00 | 34 861.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 310.00 | 119 282.00 | 135 310.00 | |
270 Operating profit | 41 539.00 | 27 875.00 | 41 539.00 | |
290 Exceptional income | 293.00 | 293.00 | ||
294 Financial expenses | 375.00 | 3 465.00 | 375.00 | |
306 Income tax's | -11 110.00 | -6 896.00 | -11 110.00 | |
310 Profit or loss | 52 566.00 | 31 306.00 | 52 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 170.00 | 35 170.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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