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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : LBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LBM |
| Siren | 478898331 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3357 |
| Management number | 2004B00849 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 285.00 | 4 285.00 | 4 285.00 | |
BZ Other receivables | 1 990.00 | 1 990.00 | 1 990.00 | |
CF Cash and cash equivalents | 2 357.00 | 2 357.00 | 2 357.00 | |
CJ TOTAL (II) | 8 632.00 | 8 632.00 | 8 632.00 | |
CO Grand total (0 to V) | 8 632.00 | 8 632.00 | 8 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 049.00 | -7 169.00 | -3 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 282.00 | 4 120.00 | -2 282.00 | |
DL TOTAL (I) | -4 331.00 | -2 049.00 | -4 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 636.00 | 5 136.00 | 5 636.00 | |
DY Tax and social security liabilities | 7 327.00 | 5 063.00 | 7 327.00 | |
EC TOTAL (IV) | 12 963.00 | 10 199.00 | 12 963.00 | |
EE Grand total (I to V) | 8 632.00 | 8 150.00 | 8 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 402.00 | 32 402.00 | 32 402.00 | |
FJ Net sales | 32 402.00 | 32 402.00 | 32 402.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 336.00 | |||
FQ Other income | 51.00 | |||
FR Total operating income (I) | 34 789.00 | |||
FW Other purchases and external expenses | 1 816.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
FY Salaries and Wages | 30 092.00 | |||
FZ Social Security Contributions | 4 857.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 37 071.00 | |||
GG - OPERATING RESULT (I - II) | -2 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 598.00 | |||
HH Total exceptional expenses (VIII) | 1 598.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 598.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 789.00 | 38 111.00 | 34 789.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 071.00 | 33 991.00 | 37 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 282.00 | 4 120.00 | -2 282.00 | |
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