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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : L.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | L.C.B. |
| Siren | 518334602 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6393 |
| Management number | 2014B00046 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 219.00 | 16 713.00 | 35 506.00 | 52 219.00 |
040 Financial Assets | 3 467.00 | 3 467.00 | 3 467.00 | |
044 Total Fixed Assets | 55 686.00 | 16 713.00 | 38 973.00 | 55 686.00 |
068 Receivables – Trade and related accounts | 6 061.00 | 6 061.00 | 6 061.00 | |
072 Receivables – Other | 43 761.00 | 43 761.00 | 43 761.00 | |
080 Sellable securities | ||||
084 Cash | 41 141.00 | 41 141.00 | 41 141.00 | |
096 Total Current Assets + Prepaid Expenses | 90 964.00 | 90 964.00 | 90 964.00 | |
110 Total Assets | 146 650.00 | 16 713.00 | 129 938.00 | 146 650.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 57 613.00 | |||
142 Total Equity - Total I | 60 913.00 | |||
156 Loans and similar debts | 27 660.00 | |||
166 Suppliers and related accounts | 6 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 899.00 | |||
172 Other debts | 34 862.00 | |||
176 Total debts | 69 024.00 | |||
180 Liabilities Total | 129 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 677.00 | 53 615.00 | 90 677.00 | |
218 Production of services sold - France | 375 623.00 | 314 741.00 | 375 623.00 | |
230 Other income | 2 163.00 | 2 163.00 | ||
232 Total operating income excluding VAT | 468 463.00 | 368 356.00 | 468 463.00 | |
234 Purchases of goods (including customs duties) | 59 671.00 | 42 193.00 | 59 671.00 | |
242 Other external expenses | 322 424.00 | 242 014.00 | 322 424.00 | |
243 (including business tax) | 1 760.00 | 1 760.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 6 507.00 | 1 760.00 | |
252 Social security contributions | 17 386.00 | |||
254 Depreciation and amortization | 10 047.00 | 5 256.00 | 10 047.00 | |
264 Total operating expenses | 393 902.00 | 313 357.00 | 393 902.00 | |
270 Operating profit | 74 562.00 | 54 999.00 | 74 562.00 | |
290 Exceptional income | 1 211.00 | |||
294 Financial expenses | 1 126.00 | 196.00 | 1 126.00 | |
300 Exceptional expenses | 217.00 | 6 095.00 | 217.00 | |
306 Income tax's | 15 606.00 | 9 740.00 | 15 606.00 | |
310 Profit or loss | 57 613.00 | 40 179.00 | 57 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 686.00 | 55 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 618.00 | 18 618.00 | ||
378 Amount of deductible VAT on goods and services | 40 944.00 | 40 944.00 | ||
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