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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LADYBIRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | LADYBIRD |
| Siren | 524895299 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/011766 |
| Management number | 2010B01110 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 884.00 | 114 884.00 | 114 884.00 | |
044 Total Fixed Assets | 114 884.00 | 114 884.00 | 114 884.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29 548.00 | 29 548.00 | 29 548.00 | |
084 Cash | 3 616.00 | 3 616.00 | 3 616.00 | |
096 Total Current Assets + Prepaid Expenses | 33 164.00 | 33 164.00 | 33 164.00 | |
110 Total Assets | 148 048.00 | 148 048.00 | 148 048.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 426.00 | |||
136 Profit for the Year | 12 753.00 | |||
140 Regulated Provisions | 8 084.00 | |||
142 Total Equity - Total I | 82 263.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 349.00 | |||
172 Other debts | 64 177.00 | |||
176 Total debts | 65 785.00 | |||
180 Liabilities Total | 148 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 902.00 | 39 255.00 | 40 902.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 903.00 | 39 255.00 | 40 903.00 | |
242 Other external expenses | 7 659.00 | 7 898.00 | 7 659.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 645.00 | 626.00 | 645.00 | |
250 Staff compensation | 29 568.00 | 27 823.00 | 29 568.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 37 873.00 | 36 348.00 | 37 873.00 | |
270 Operating profit | 3 030.00 | 2 908.00 | 3 030.00 | |
280 Financial income | 10 349.00 | 393.00 | 10 349.00 | |
290 Exceptional income | 12.00 | 450.00 | 12.00 | |
294 Financial expenses | 63.00 | 441.00 | 63.00 | |
306 Income tax's | 576.00 | 496.00 | 576.00 | |
310 Profit or loss | 12 753.00 | 2 813.00 | 12 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 884.00 | 114 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 831.00 | 7 831.00 | ||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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