Grow your business safely with LBDO
All the information you need about LBDO to develop and secure your business in France
L
HOME >
CORPORATES
>
LBDO >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : LBDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | LBDO |
| Siren | 509018347 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 10056 |
| Management number | 2008B01087 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 BURNHAUPT LE HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 714.00 | 84 533.00 | 16 181.00 | 100 714.00 |
044 Total Fixed Assets | 100 714.00 | 84 533.00 | 16 181.00 | 100 714.00 |
060 Merchandise inventory | 41 706.00 | 41 706.00 | 41 706.00 | |
064 Advances and down payments on orders | 5 809.00 | 5 809.00 | 5 809.00 | |
068 Receivables – Trade and related accounts | 20 488.00 | 20 488.00 | 20 488.00 | |
072 Receivables – Other | 262 583.00 | 262 583.00 | 262 583.00 | |
084 Cash | 35 331.00 | 35 331.00 | 35 331.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 365 972.00 | 365 972.00 | 365 972.00 | |
110 Total Assets | 466 686.00 | 84 533.00 | 382 153.00 | 466 686.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 248 761.00 | |||
136 Profit for the Year | 10 303.00 | |||
142 Total Equity - Total I | 261 263.00 | |||
156 Loans and similar debts | 199.00 | |||
164 Advances and down payments received on current orders | 11 887.00 | |||
166 Suppliers and related accounts | 95 327.00 | |||
172 Other debts | 13 477.00 | |||
176 Total debts | 120 890.00 | |||
180 Liabilities Total | 382 153.00 | |||
199 Of which current accounts of debit partners | 217 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 452.00 | 342 452.00 | ||
230 Other income | 18 559.00 | 18 559.00 | ||
232 Total operating income excluding VAT | 361 011.00 | 361 011.00 | ||
234 Purchases of goods (including customs duties) | 147 002.00 | 147 002.00 | ||
236 Inventory change (goods) | -3 084.00 | -3 084.00 | ||
242 Other external expenses | 184 209.00 | 184 209.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
24B (including equipment leasing) | 13 510.00 | 13 510.00 | ||
254 Depreciation and amortization | 18 826.00 | 18 826.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 347 317.00 | 347 317.00 | ||
270 Operating profit | 13 693.00 | 13 693.00 | ||
280 Financial income | 360.00 | 360.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 3 732.00 | 3 732.00 | ||
310 Profit or loss | 10 303.00 | 10 303.00 | ||
all companies in France
Complete and comprehensive database.
