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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LBC LOCATION BUREAUX CAMPESIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | LBC LOCATION BUREAUX CAMPESIENS |
| Siren | 449591361 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7929 |
| Management number | 2003B02368 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 9 416.00 | 9 416.00 | 9 416.00 | |
084 Cash | 44 466.00 | 44 466.00 | 44 466.00 | |
096 Total Current Assets + Prepaid Expenses | 63 483.00 | 63 483.00 | 63 483.00 | |
110 Total Assets | 63 483.00 | 63 483.00 | 63 483.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 40 107.00 | |||
136 Profit for the Year | -14 772.00 | |||
142 Total Equity - Total I | 33 585.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 6 097.00 | |||
176 Total debts | 29 898.00 | |||
180 Liabilities Total | 63 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 81 988.00 | 81 988.00 | ||
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 23 905.00 | 23 905.00 | ||
24A (including real estate leasing) | 81 152.00 | 81 152.00 | ||
264 Total operating expenses | 105 893.00 | 105 893.00 | ||
270 Operating profit | -9 893.00 | -9 893.00 | ||
306 Income tax's | 4 879.00 | 4 879.00 | ||
310 Profit or loss | -14 772.00 | -14 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 20 847.00 | 20 847.00 | ||
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