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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LBM |
| Siren | 478898331 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2550 |
| Management number | 2004B00849 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 363.00 | 5 363.00 | 5 363.00 | |
BZ Other receivables | 1 605.00 | 1 605.00 | 1 605.00 | |
CF Cash and cash equivalents | 1 977.00 | 1 977.00 | 1 977.00 | |
CJ TOTAL (II) | 8 945.00 | 8 945.00 | 8 945.00 | |
CO Grand total (0 to V) | 8 945.00 | 8 945.00 | 8 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 331.00 | -3 049.00 | -5 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 745.00 | -2 282.00 | 745.00 | |
DL TOTAL (I) | -3 586.00 | -4 331.00 | -3 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 436.00 | 5 636.00 | 8 436.00 | |
DY Tax and social security liabilities | 4 095.00 | 7 327.00 | 4 095.00 | |
EC TOTAL (IV) | 12 531.00 | 12 963.00 | 12 531.00 | |
EE Grand total (I to V) | 8 945.00 | 8 632.00 | 8 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 827.00 | 31 827.00 | 31 827.00 | |
FJ Net sales | 31 827.00 | 31 827.00 | 31 827.00 | |
FO Operating subsidies | 2 303.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 35.00 | |||
FR Total operating income (I) | 34 165.00 | |||
FW Other purchases and external expenses | 1 705.00 | |||
FX Taxes, duties, and similar payments | 373.00 | |||
FY Salaries and Wages | 26 952.00 | |||
FZ Social Security Contributions | 4 309.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 33 342.00 | |||
GG - OPERATING RESULT (I - II) | 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77.00 | 77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 165.00 | 34 789.00 | 34 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 419.00 | 37 071.00 | 33 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 745.00 | -2 282.00 | 745.00 | |
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