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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : LB PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | LB PROD |
| Siren | 827444134 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15517 |
| Management number | 2017B00274 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 113.00 | 10 113.00 | 10 113.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 40 663.00 | 40 663.00 | 40 663.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 50 775.00 | 50 775.00 | 50 775.00 | |
110 Total Assets | 50 775.00 | 50 775.00 | 50 775.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 783.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 1 223.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 40 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 060.00 | |||
172 Other debts | 9 357.00 | |||
176 Total debts | 49 553.00 | |||
180 Liabilities Total | 50 775.00 | |||
199 Of which current accounts of debit partners | 38 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 73 475.00 | 73 475.00 | ||
210 Sales of goods - France | 186 092.00 | 186 092.00 | ||
218 Production of services sold - France | 11 670.00 | |||
226 Operating subsidies received | 1 667.00 | 1 755.00 | 1 667.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 187 763.00 | 13 426.00 | 187 763.00 | |
234 Purchases of goods (including customs duties) | 155 284.00 | 155 284.00 | ||
236 Inventory change (goods) | -10 113.00 | -10 113.00 | ||
242 Other external expenses | 13 707.00 | 3 230.00 | 13 707.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 397.00 | 194.00 | 397.00 | |
250 Staff compensation | 20 950.00 | 15 795.00 | 20 950.00 | |
252 Social security contributions | 1 435.00 | 786.00 | 1 435.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 181 662.00 | 20 005.00 | 181 662.00 | |
270 Operating profit | 6 100.00 | -6 580.00 | 6 100.00 | |
280 Financial income | 229.00 | 229.00 | ||
290 Exceptional income | 7 500.00 | |||
294 Financial expenses | 123.00 | |||
300 Exceptional expenses | 6 000.00 | 4.00 | 6 000.00 | |
310 Profit or loss | 330.00 | 793.00 | 330.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 334.00 | 2 334.00 | ||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
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