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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SARL LB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2022-03-31 | Simplified |
| 2021-06-14 | Public | 2021-03-31 | Simplified |
| 2020-07-17 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2019-03-31 | Simplified |
| 2018-08-22 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | SARL LB2 |
| Siren | 539723718 |
| Closing | 2018-03-31 |
| Registry code | 6001 |
| Registration number | 2097 |
| Management number | 2012B00113 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60480 FROISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 341.00 | 21 262.00 | 5 080.00 | 26 341.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 34 341.00 | 21 262.00 | 13 080.00 | 34 341.00 |
060 Merchandise inventory | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 3 882.00 | 3 882.00 | 3 882.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 6 697.00 | 6 697.00 | 6 697.00 | |
110 Total Assets | 41 038.00 | 21 262.00 | 19 777.00 | 41 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 808.00 | |||
136 Profit for the Year | 5 003.00 | |||
142 Total Equity - Total I | 1 295.00 | |||
156 Loans and similar debts | 7 277.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 087.00 | |||
172 Other debts | 9 538.00 | |||
176 Total debts | 18 482.00 | |||
180 Liabilities Total | 19 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 659.00 | 92 176.00 | 92 659.00 | |
230 Other income | 1 667.00 | 3 555.00 | 1 667.00 | |
232 Total operating income excluding VAT | 94 325.00 | 95 732.00 | 94 325.00 | |
234 Purchases of goods (including customs duties) | 30 626.00 | 29 247.00 | 30 626.00 | |
236 Inventory change (goods) | -233.00 | -287.00 | -233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 865.00 | 761.00 | 865.00 | |
242 Other external expenses | 26 581.00 | 30 440.00 | 26 581.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 426.00 | 1 445.00 | |
250 Staff compensation | 23 989.00 | 24 316.00 | 23 989.00 | |
252 Social security contributions | 3 381.00 | 3 433.00 | 3 381.00 | |
254 Depreciation and amortization | 3 663.00 | 3 568.00 | 3 663.00 | |
262 Other expenses | 279.00 | 280.00 | 279.00 | |
264 Total operating expenses | 90 596.00 | 93 185.00 | 90 596.00 | |
270 Operating profit | 3 730.00 | 2 547.00 | 3 730.00 | |
280 Financial income | 133.00 | 309.00 | 133.00 | |
294 Financial expenses | 484.00 | 741.00 | 484.00 | |
306 Income tax's | -1 624.00 | -1 440.00 | -1 624.00 | |
310 Profit or loss | 5 003.00 | 3 555.00 | 5 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 341.00 | 34 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 559.00 | 9 559.00 | ||
378 Amount of deductible VAT on goods and services | 4 570.00 | 4 570.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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