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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : LB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LB IMMO |
| Siren | 529421570 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036143 |
| Management number | 2011B00072 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 470.00 | 10 891.00 | 17 580.00 | 28 470.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 30 970.00 | 10 891.00 | 20 080.00 | 30 970.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 98 617.00 | 98 617.00 | 98 617.00 | |
072 Receivables – Other | 6 625.00 | 6 625.00 | 6 625.00 | |
084 Cash | 53 185.00 | 53 185.00 | 53 185.00 | |
092 Prepaid expenses | 4 660.00 | 4 660.00 | 4 660.00 | |
096 Total Current Assets + Prepaid Expenses | 163 086.00 | 163 086.00 | 163 086.00 | |
110 Total Assets | 194 057.00 | 10 891.00 | 183 166.00 | 194 057.00 |
120 Share or Individual Capital | 6 600.00 | |||
126 Legal Reserve | 660.00 | |||
134 Retained Earnings | 26 579.00 | |||
136 Profit for the Year | 34 382.00 | |||
142 Total Equity - Total I | 68 221.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
166 Suppliers and related accounts | 7 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 126.00 | |||
172 Other debts | 92 125.00 | |||
176 Total debts | 99 945.00 | |||
180 Liabilities Total | 183 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 843.00 | 243 186.00 | 318 843.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 318 850.00 | 243 187.00 | 318 850.00 | |
242 Other external expenses | 132 553.00 | 99 694.00 | 132 553.00 | |
243 (including business tax) | 1 843.00 | 1 843.00 | ||
244 Taxes, duties and similar payments | 2 492.00 | 2 114.00 | 2 492.00 | |
250 Staff compensation | 110 007.00 | 93 399.00 | 110 007.00 | |
252 Social security contributions | 11 314.00 | 15 513.00 | 11 314.00 | |
254 Depreciation and amortization | 3 499.00 | 1 778.00 | 3 499.00 | |
256 Provisions | 15 000.00 | 15 000.00 | ||
262 Other expenses | 2 833.00 | 5 158.00 | 2 833.00 | |
264 Total operating expenses | 277 698.00 | 217 656.00 | 277 698.00 | |
270 Operating profit | 41 152.00 | 25 531.00 | 41 152.00 | |
290 Exceptional income | 3 276.00 | 1 624.00 | 3 276.00 | |
294 Financial expenses | 9.00 | 6.00 | 9.00 | |
300 Exceptional expenses | 3 634.00 | 1 902.00 | 3 634.00 | |
306 Income tax's | 6 403.00 | 3 051.00 | 6 403.00 | |
310 Profit or loss | 34 382.00 | 22 196.00 | 34 382.00 | |
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