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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LB OUTLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LB OUTLET |
| Siren | 795030915 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4810 |
| Management number | 2013B00793 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 1 738.00 | 1 738.00 | 1 738.00 | |
096 Total Current Assets + Prepaid Expenses | 2 274.00 | 2 274.00 | 2 274.00 | |
110 Total Assets | 2 274.00 | 2 274.00 | 2 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -68 188.00 | |||
136 Profit for the Year | -1 605.00 | |||
142 Total Equity - Total I | -68 793.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 419.00 | |||
172 Other debts | 70 419.00 | |||
176 Total debts | 71 067.00 | |||
180 Liabilities Total | 2 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24.00 | 24.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 324.00 | 324.00 | ||
242 Other external expenses | 1 577.00 | 1 577.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 929.00 | 1 929.00 | ||
270 Operating profit | -1 605.00 | -1 605.00 | ||
310 Profit or loss | -1 605.00 | -1 605.00 | ||
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