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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LBI |
| Siren | 490489226 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3506 |
| Management number | 2006B01115 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 815.00 | 8 334.00 | 1 481.00 | 9 815.00 |
040 Financial Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
044 Total Fixed Assets | 11 821.00 | 8 334.00 | 3 487.00 | 11 821.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
080 Sellable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 4 013.00 | 4 013.00 | 4 013.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 31 411.00 | 31 411.00 | 31 411.00 | |
110 Total Assets | 43 232.00 | 8 334.00 | 34 898.00 | 43 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 579.00 | |||
136 Profit for the Year | -2 825.00 | |||
142 Total Equity - Total I | 32 854.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 1 612.00 | |||
176 Total debts | 2 043.00 | |||
180 Liabilities Total | 34 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 467.00 | 78 750.00 | 75 467.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 75 468.00 | 78 751.00 | 75 468.00 | |
242 Other external expenses | 47 822.00 | 47 872.00 | 47 822.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 993.00 | 1 074.00 | |
250 Staff compensation | 20 000.00 | 20 078.00 | 20 000.00 | |
252 Social security contributions | 8 741.00 | 12 515.00 | 8 741.00 | |
254 Depreciation and amortization | 851.00 | 1 098.00 | 851.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 78 488.00 | 83 559.00 | 78 488.00 | |
270 Operating profit | -3 020.00 | -4 808.00 | -3 020.00 | |
280 Financial income | 30.00 | 55.00 | 30.00 | |
290 Exceptional income | 316.00 | 316.00 | ||
294 Financial expenses | 150.00 | 21.00 | 150.00 | |
310 Profit or loss | -2 825.00 | -4 774.00 | -2 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 821.00 | 11 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 131 927.00 | 131 927.00 | ||
378 Amount of deductible VAT on goods and services | 1 828.00 | 1 828.00 | ||
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