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BALANCE SHEET (
2018-06-08)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8209 |
| Management number | 2016B02825 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 11 989.00 | 32 433.00 | 44 422.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 56 422.00 | 11 989.00 | 44 433.00 | 56 422.00 |
060 Merchandise inventory | 128 302.00 | 128 302.00 | 128 302.00 | |
068 Receivables – Trade and related accounts | 26.00 | 26.00 | 26.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
080 Sellable securities | 670.00 | 670.00 | 670.00 | |
084 Cash | 4 357.00 | 4 357.00 | 4 357.00 | |
096 Total Current Assets + Prepaid Expenses | 135 023.00 | 135 023.00 | 135 023.00 | |
110 Total Assets | 191 445.00 | 11 989.00 | 179 455.00 | 191 445.00 |
120 Share or Individual Capital | 231 296.00 | |||
132 Other Reserves | 14 644.00 | |||
134 Retained Earnings | -43 293.00 | |||
136 Profit for the Year | -20 516.00 | |||
142 Total Equity - Total I | 173 132.00 | |||
166 Suppliers and related accounts | 4 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 1 379.00 | |||
176 Total debts | 6 322.00 | |||
180 Liabilities Total | -179 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 809.00 | 18 809.00 | ||
232 Total operating income excluding VAT | 18 839.00 | 18 839.00 | ||
234 Purchases of goods (including customs duties) | 550.00 | 550.00 | ||
236 Inventory change (goods) | 20 058.00 | 20 058.00 | ||
242 Other external expenses | 19 638.00 | 19 638.00 | ||
244 Taxes, duties and similar payments | 2 429.00 | 2 429.00 | ||
252 Social security contributions | 1 237.00 | 1 237.00 | ||
254 Depreciation and amortization | 4 354.00 | 4 354.00 | ||
262 Other expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 43 533.00 | 43 533.00 | ||
270 Operating profit | -29 725.00 | -29 725.00 | ||
310 Profit or loss | -29 516.00 | -29 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 422.00 | 56 422.00 | ||
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