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BALANCE SHEET (
2019-09-07)
THE LIST OF BALANCE SHEET : L.C.B BARBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| 2018-09-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | L.C.B BARBOT |
| Siren | 400958971 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6849 |
| Management number | 1995B00114 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 WAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591 221.00 | 354 277.00 | 236 944.00 | 591 221.00 |
044 Total Fixed Assets | 591 221.00 | 354 277.00 | 236 944.00 | 591 221.00 |
068 Receivables – Trade and related accounts | 6 165.00 | 6 165.00 | 6 165.00 | |
072 Receivables – Other | 41 567.00 | 41 567.00 | 41 567.00 | |
084 Cash | 46 538.00 | 46 538.00 | 46 538.00 | |
092 Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 95 454.00 | 95 454.00 | 95 454.00 | |
110 Total Assets | 686 675.00 | 354 277.00 | 332 398.00 | 686 675.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 268 421.00 | |||
136 Profit for the Year | 33 279.00 | |||
142 Total Equity - Total I | 310 084.00 | |||
156 Loans and similar debts | 4 167.00 | |||
164 Advances and down payments received on current orders | 2 340.00 | |||
166 Suppliers and related accounts | 3 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 050.00 | |||
172 Other debts | 7 731.00 | |||
174 Prepaid income | 4 617.00 | |||
176 Total debts | 22 314.00 | |||
180 Liabilities Total | 332 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781.00 | |||
195 Of which payables due in more than one year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 438.00 | 77 438.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 77 509.00 | 77 509.00 | ||
242 Other external expenses | 13 743.00 | 13 743.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 9 143.00 | 9 143.00 | ||
254 Depreciation and amortization | 16 016.00 | 16 016.00 | ||
264 Total operating expenses | 38 902.00 | 38 902.00 | ||
270 Operating profit | 38 606.00 | 38 606.00 | ||
280 Financial income | 720.00 | 720.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
306 Income tax's | 6 059.00 | 6 059.00 | ||
310 Profit or loss | 33 279.00 | 33 279.00 | ||
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