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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : LB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | LB CONSULTING |
| Siren | 797909488 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 7024 |
| Management number | 2013B00821 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 2 022.00 | 2 377.00 | 4 400.00 |
028 Tangible Assets | 3 855.00 | 1 780.00 | 2 074.00 | 3 855.00 |
044 Total Fixed Assets | 8 255.00 | 3 803.00 | 4 451.00 | 8 255.00 |
068 Receivables – Trade and related accounts | 7 958.00 | 7 958.00 | 7 958.00 | |
072 Receivables – Other | 3 034.00 | 3 034.00 | 3 034.00 | |
084 Cash | 43 927.00 | 43 927.00 | 43 927.00 | |
096 Total Current Assets + Prepaid Expenses | 54 920.00 | 54 920.00 | 54 920.00 | |
110 Total Assets | 63 175.00 | 3 803.00 | 59 372.00 | 63 175.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 758.00 | |||
134 Retained Earnings | 338.00 | |||
136 Profit for the Year | 10 117.00 | |||
142 Total Equity - Total I | 15 324.00 | |||
166 Suppliers and related accounts | 23 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 216.00 | |||
172 Other debts | 20 295.00 | |||
176 Total debts | 44 047.00 | |||
180 Liabilities Total | 59 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 351.00 | 18 509.00 | 102 351.00 | |
232 Total operating income excluding VAT | 102 351.00 | 18 509.00 | 102 351.00 | |
242 Other external expenses | 86 825.00 | 12 502.00 | 86 825.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 197.00 | 198.00 | |
254 Depreciation and amortization | 2 116.00 | 2 116.00 | ||
262 Other expenses | 1 308.00 | 170.00 | 1 308.00 | |
264 Total operating expenses | 90 448.00 | 12 869.00 | 90 448.00 | |
270 Operating profit | 11 902.00 | 5 640.00 | 11 902.00 | |
306 Income tax's | 1 785.00 | 871.00 | 1 785.00 | |
310 Profit or loss | 10 117.00 | 4 769.00 | 10 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 400.00 | 4 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 169.00 | 2 169.00 | ||
490 Total Fixed Assets (Gross Value) | 1 687.00 | 1 687.00 | ||
492 Total Fixed Assets (Increases) | 6 569.00 | 6 569.00 | ||
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