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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LBL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2015-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2018-08-02 | Public | 2016-12-31 | Complete |
| Name | LBL CONSULTING |
| Siren | 507942332 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2350 |
| Management number | 2008B02068 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 000.00 | 153 000.00 | 153 000.00 | |
014 Intangible Assets - Other | 6 162.00 | 6 162.00 | 6 162.00 | |
028 Tangible Assets | 65 874.00 | 41 769.00 | 24 104.00 | 65 874.00 |
040 Financial Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
044 Total Fixed Assets | 233 097.00 | 47 932.00 | 185 165.00 | 233 097.00 |
068 Receivables – Trade and related accounts | 538 187.00 | 538 187.00 | 538 187.00 | |
072 Receivables – Other | 345 342.00 | 345 342.00 | 345 342.00 | |
084 Cash | 17 832.00 | 17 832.00 | 17 832.00 | |
096 Total Current Assets + Prepaid Expenses | 901 362.00 | 901 362.00 | 901 362.00 | |
110 Total Assets | 1 134 460.00 | 47 932.00 | 1 086 527.00 | 1 134 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 163.00 | |||
134 Retained Earnings | 86 474.00 | |||
136 Profit for the Year | 32 244.00 | |||
142 Total Equity - Total I | 199 382.00 | |||
156 Loans and similar debts | 516 693.00 | |||
166 Suppliers and related accounts | 150 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 219 453.00 | |||
176 Total debts | 887 145.00 | |||
180 Liabilities Total | 1 086 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 350.00 | |||
195 Of which payables due in more than one year | 243 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 784 790.00 | 784 790.00 | ||
224 Capitalized production | 126.00 | 126.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 785 087.00 | 785 087.00 | ||
242 Other external expenses | 481 118.00 | 481 118.00 | ||
243 (including business tax) | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 2 941.00 | 2 941.00 | ||
250 Staff compensation | 204 623.00 | 204 623.00 | ||
252 Social security contributions | 20 946.00 | 20 946.00 | ||
254 Depreciation and amortization | 8 899.00 | 8 899.00 | ||
262 Other expenses | 654.00 | 654.00 | ||
264 Total operating expenses | 719 183.00 | 719 183.00 | ||
270 Operating profit | 65 903.00 | 65 903.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 27 202.00 | 27 202.00 | ||
300 Exceptional expenses | 1 302.00 | 1 302.00 | ||
306 Income tax's | 5 156.00 | 5 156.00 | ||
310 Profit or loss | 32 244.00 | 32 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 350.00 | 7 350.00 | ||
490 Total Fixed Assets (Gross Value) | 225 748.00 | 225 748.00 | ||
492 Total Fixed Assets (Increases) | 7 350.00 | 7 350.00 | ||
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