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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : COMPAGNIE LEBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Consolidated |
| 2020-08-06 | Public | 2019-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Consolidated |
| 2018-07-11 | Public | 2017-12-31 | Consolidated |
| 2017-07-13 | Public | 2016-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE LEBON |
| Siren | 552018731 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81898 |
| Management number | 1955B01873 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 19 921 000.00 | |||
AJ Other Intangible Assets | 45 638 000.00 | |||
AT Other tangible assets | 66 013 000.00 | |||
BJ TOTAL (I) | 240 103 000.00 | |||
BN Goods in progress | 27 254 000.00 | |||
BX Customers and related accounts | 23 701 000.00 | |||
CJ TOTAL (II) | 68 040 000.00 | |||
CO Grand total (0 to V) | 308 143 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 903 000.00 | 12 903 000.00 | 12 903 000.00 | |
DL TOTAL (I) | 165 457 000.00 | 242 600 000.00 | 165 457 000.00 | |
DR TOTAL (IV) | 1 210 000.00 | 2 566 000.00 | 1 210 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 538 000.00 | 62 102 000.00 | 79 538 000.00 | |
DX Trade payables and related accounts | 21 534 000.00 | 22 253 000.00 | 21 534 000.00 | |
EC TOTAL (IV) | 49 495 000.00 | 30 756 000.00 | 49 495 000.00 | |
EE Grand total (I to V) | 308 143 000.00 | 355 362 000.00 | 308 143 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 451 000.00 | 19 370 000.00 | 4 451 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 55 033 000.00 | |||
FR Total operating income (I) | 55 033.00 | |||
FX Taxes, duties, and similar payments | 2 330 000.00 | |||
FZ Social Security Contributions | 272 851 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 391 000.00 | |||
GF Total Operating Expenses (II) | 57 556 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 167 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 493 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 814 000.00 | -951 000.00 | 814 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 308 000.00 | 20 630 000.00 | 4 308 000.00 | |
R8 Net income, group share (parent company share) | 4 451 000.00 | 19 370 000.00 | 4 451 000.00 | |
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