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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LADYBIRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | LADYBIRD |
| Siren | 524895299 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2019/008943 |
| Management number | 2010B01110 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 884.00 | 114 884.00 | 114 884.00 | |
044 Total Fixed Assets | 114 884.00 | 114 884.00 | 114 884.00 | |
068 Receivables – Trade and related accounts | 5 729.00 | 5 729.00 | 5 729.00 | |
072 Receivables – Other | 26 378.00 | 26 378.00 | 26 378.00 | |
084 Cash | 4 456.00 | 4 456.00 | 4 456.00 | |
096 Total Current Assets + Prepaid Expenses | 36 562.00 | 36 562.00 | 36 562.00 | |
110 Total Assets | 151 446.00 | 151 446.00 | 151 446.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 63 179.00 | |||
136 Profit for the Year | 3 351.00 | |||
140 Regulated Provisions | 8 084.00 | |||
142 Total Equity - Total I | 85 614.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 012.00 | |||
172 Other debts | 64 248.00 | |||
176 Total debts | 65 832.00 | |||
180 Liabilities Total | 151 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 274.00 | 40 902.00 | 48 274.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 48 275.00 | 40 903.00 | 48 275.00 | |
242 Other external expenses | 8 063.00 | 7 659.00 | 8 063.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 751.00 | 645.00 | 751.00 | |
250 Staff compensation | 35 879.00 | 29 568.00 | 35 879.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 44 699.00 | 37 873.00 | 44 699.00 | |
270 Operating profit | 3 577.00 | 3 030.00 | 3 577.00 | |
280 Financial income | 365.00 | 10 349.00 | 365.00 | |
290 Exceptional income | 12.00 | |||
294 Financial expenses | 63.00 | |||
306 Income tax's | 591.00 | 576.00 | 591.00 | |
310 Profit or loss | 3 351.00 | 12 753.00 | 3 351.00 | |
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