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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : LBA DECOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-02-28 | Simplified |
| Name | LBA DECOUPE |
| Siren | 381456201 |
| Closing | 2019-02-28 |
| Registry code | 2903 |
| Registration number | 5200 |
| Management number | 1991B00163 |
| Activity code | 1011Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 BAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 419.00 | 38 383.00 | 3 036.00 | 41 419.00 |
040 Financial Assets | 3 164.00 | 3 164.00 | 3 164.00 | |
044 Total Fixed Assets | 44 583.00 | 38 383.00 | 6 200.00 | 44 583.00 |
064 Advances and down payments on orders | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 2 618.00 | 2 618.00 | 2 618.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 21 791.00 | 21 791.00 | 21 791.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 31 650.00 | 31 650.00 | 31 650.00 | |
110 Total Assets | 76 233.00 | 38 383.00 | 37 850.00 | 76 233.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 600.00 | |||
134 Retained Earnings | -2 750.00 | |||
136 Profit for the Year | 17 971.00 | |||
142 Total Equity - Total I | 25 206.00 | |||
166 Suppliers and related accounts | 4 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 8 153.00 | |||
176 Total debts | 12 644.00 | |||
180 Liabilities Total | 37 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 145.00 | 109 145.00 | ||
232 Total operating income excluding VAT | 109 145.00 | 109 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 045.00 | 6 045.00 | ||
242 Other external expenses | 39 112.00 | 39 112.00 | ||
243 (including business tax) | -8 501.00 | -8 501.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
250 Staff compensation | 41 389.00 | 41 389.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 88 527.00 | 88 527.00 | ||
270 Operating profit | 20 618.00 | 20 618.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 2 655.00 | 2 655.00 | ||
310 Profit or loss | 17 971.00 | 17 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 813.00 | 2 813.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 41 762.00 | 41 762.00 | ||
492 Total Fixed Assets (Increases) | 2 821.00 | 2 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 818.00 | 6 818.00 | ||
378 Amount of deductible VAT on goods and services | 7 105.00 | 7 105.00 | ||
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