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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : L.B.NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | L.B.NETTOYAGE |
| Siren | 822962676 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1809 |
| Management number | 2016B02229 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 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 | 8 534.00 | 8 534.00 | 8 534.00 | |
084 Cash | 2 825.00 | 2 825.00 | 2 825.00 | |
096 Total Current Assets + Prepaid Expenses | 11 359.00 | 11 359.00 | 11 359.00 | |
110 Total Assets | 11 359.00 | 11 359.00 | 11 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 1 229.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 876.00 | |||
172 Other debts | 9 320.00 | |||
176 Total debts | 10 131.00 | |||
180 Liabilities Total | 11 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 667.00 | 20 667.00 | ||
232 Total operating income excluding VAT | 20 667.00 | 20 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 535.00 | 535.00 | ||
242 Other external expenses | 19 321.00 | 19 321.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
264 Total operating expenses | 20 341.00 | 20 341.00 | ||
270 Operating profit | 326.00 | 326.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 776.00 | 3 776.00 | ||
378 Amount of deductible VAT on goods and services | 609.00 | 609.00 | ||
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