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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LB TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| Name | LB TRAVAUX |
| Siren | 832035729 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 8192 |
| Management number | 2017B01755 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 LA GRANDE PAROISSE |
| 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 | 6 972.00 | 6 972.00 | 6 972.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 12 261.00 | 12 261.00 | 12 261.00 | |
096 Total Current Assets + Prepaid Expenses | 20 249.00 | 20 249.00 | 20 249.00 | |
110 Total Assets | 20 249.00 | 20 249.00 | 20 249.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 204.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 087.00 | |||
172 Other debts | 17 363.00 | |||
176 Total debts | 20 045.00 | |||
180 Liabilities Total | 20 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 054.00 | 30 054.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 055.00 | 30 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 592.00 | 592.00 | ||
242 Other external expenses | 9 232.00 | 9 232.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 15 307.00 | 15 307.00 | ||
252 Social security contributions | 4 483.00 | 4 483.00 | ||
264 Total operating expenses | 29 892.00 | 29 892.00 | ||
270 Operating profit | 162.00 | 162.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 104.00 | 104.00 | ||
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