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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LB OUTLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LB OUTLET |
| Siren | 795030915 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3758 |
| Management number | 2013B00793 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
110 Total Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -68 404.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | -67 188.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 424.00 | |||
172 Other debts | 69 431.00 | |||
176 Total debts | 70 531.00 | |||
180 Liabilities Total | 3 344.00 | |||
195 Of which payables due in more than one year | 1 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34.00 | 34.00 | ||
230 Other income | 2 156.00 | 2 156.00 | ||
232 Total operating income excluding VAT | 2 190.00 | 2 190.00 | ||
242 Other external expenses | 1 872.00 | 1 872.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 2 097.00 | 2 097.00 | ||
270 Operating profit | 93.00 | 93.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
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